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R12: Can Expenditure Batches Be Entered After Period Close? (Doc ID 2363360.1)

Last updated on JULY 13, 2019

Applies to:

Oracle Project Costing - Version 12.2.1 and later
Information in this document applies to any platform.


Once a period is closed, users are still able to enter expenses in the Pre-Approved Batches form, of the type Miscellaneous Expenses in that period.
Is a standard feature or can it be changed through any setup?


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