How to Add a Preprocessing Extension to the Transaction Sources: Inventory, Inventory with Accounts, Inventory with No Accounts and Work in Process?
(Doc ID 2204192.1)
Last updated on JUNE 13, 2017
Applies to:Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.
Is it possible to add a custom pre-processing or post-processing extension to the following transaction sources:
- Inventory with Accounts
- Inventory with No Accounts
- Work in Process
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document