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R12: GMS: Not Able to Enable Workflow Approvals for Project Budget Transfers when Using Grants Accounting (Doc ID 2498384.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


How can I setup workflow approval for project budget transfers when using Grants Accounting? 


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