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 11.13.22.10.0 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |