FVBEINTB: How To Automatically Approve the Budget Distributions Transactions Created Through the Budget Execution Transaction Import

(Doc ID 1624724.1)

Last updated on FEBRUARY 25, 2016

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.


There may be a business need to automatically approve the budget Distribution lines created through the Budget Execution Transaction Import.
Is there a Concurrent program or an API that will accomplish this functionality?
The concurrent program 'Budget Execution Funds Checking/Reservation' is not approving transactions because of the approval ID parameter.


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