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Data Flow For Significant Columns In Funds-check Functionality (Doc ID 2533962.1)

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.


 The purpose of this document is to show the data flow for transactions at different stage of funds check functionality.

 This document captures values of different significant columns of some important tables related to funds-check.

 Stages covered in this document are Requisition Creation, Purchase Order Creation, Supplier Invoice Creation and Expenditures Creation.


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