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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 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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