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Project Adjustment Approval Is Not Working For The Reversal Action (Doc ID 2957259.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Goal

We have configured project approval cost adjustment workflow and our requiremt is we want approval to be worked for the project cost adjustment actions like transfer, split, split and transfer and reverse.

Currently now the approval is getting prompted only for transfer and split , we cannot see the approval for reversal adjustment alone.

Why?
 

Solution

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In this Document
Goal
Solution


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