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R12: PAXTREPE: Find Expenditures Batch Status Defaults to Submitted in Release 12 on the Pre-Approved Batch Form. (Doc ID 2096006.1)

Last updated on FEBRUARY 26, 2019

Applies to:

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


In 11.5.10, when you opened the Expenditures/Pre Approved Batches/Review screen under Projects, the status field on the find screen was blank. This allowed you to search for batches in all statuses. In 12.1.3, this is being defaulted to Submitted, so you have to remember to change it to blank before doing the search.

Is it possible to get this to default to blank like it was previously?


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