Last updated on MARCH 24, 2017
Applies to:Oracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.
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?
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