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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 OCTOBER 10, 2022

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:


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