Last updated on MARCH 25, 2015
Applies to:Oracle Environmental Accounting and Reporting - Version 12.1.3 and later
Information in this document applies to any platform.
We've created a few transactions using the Public API in Environmental Accounting module.
The transactions are appearing in the GHG_TRANSACTIONS_ALL Table
However, they're appearing as "Unapproved" Status in the Transaction Batches in EAR.
They then need to be manually updated as "Approved" in the application.
How can we created transactions directly using Public API in "Approved" Status?
Is there a concurrent program which we can run as a batch to get them "Approved"?
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