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How To End Date Expenditure Type Based On Operating Unit (Doc ID 2527908.1)

Last updated on JANUARY 24, 2020

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


How to end date certain expenditure type to enter in Invoice as well in iProcurement module for one operating unit and other OU can enter expenditure type?


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