Is There a Way to Reset The Project Status back to Approved?

(Doc ID 2315769.1)

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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