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Why Cost Adjustment Action "Reverse" Does Not Trigger Adjustment Workflow? (Doc ID 2922813.1)

Last updated on JANUARY 23, 2023

Applies to:

Oracle Fusion Project Control Cloud Service - Version and later
Information in this document applies to any platform.


Question of project adjustment workflow:

  When we do adjustment action "Reverse", the system is not triggering any approval request (Please refer to the print screen). If you do "transfer", or "Set as capitalized" or "Set as Non-capitalized", then these will trigger the approval request. Can you please advise is there a setup configuration that we can enable it?


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