R12:PA:PAXTREPE: Transaction Source of the Expenditure Batche Screen is Grayed-Out
(Doc ID 2125164.1)
Last updated on NOVEMBER 17, 2022
Applies to:
Oracle Project Costing - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Transaction Source of the Expenditure Batches screen is grayed-out in the Pre-approved batch form.
Project Costing Super User (N)Expenditures > Pre Approved Batches >Enter
Is there a way to update this field?
Solution
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In this Document
Goal |
Solution |