Is There a Way to Reset The Project Status back to Approved?
Last updated on OCTOBER 09, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Expenditure Processing
Project Approval Workflow accidentally moved the status from Approved to Substantially Complete Is there a way to reset the status back to Approved?
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