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:

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.