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R12 Is There a Way to Reset the Project Status Back to Approved? (Doc ID 2315769.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Foundation - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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