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How To Make Adjustments in R12 To Expense Reports Created In 11i Using Pre-Approved Batch (Doc ID 2007462.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


In R12, how do we adjust expense reports entered in 11i through the pre-approved batch form?


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