In the Pre-Approved Batches form (PAXTREPE.fmb), There Are Two Statuses Displayed in the Status Field in the Form. Is it Possible to Add Additional Statuses (i.e. Rejected)?
(Doc ID 2768498.1)
Last updated on APRIL 13, 2021
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
When creating an expenditure batch in the Pre-Approved Batches form (PAXTREPE.fmb), there are two statuses displayed in the Status field in the form.
The statuses displayed at various times (depending on the current status of the batch) are: Working or Submitted
Is it possible to add additional statuses (i.e. Rejected)?
Steps to reproduce:
1. Using a Projects responsibility, navigate to Expenditures-->Pre-Approved Batches-->Enter
2. Create the batch and save.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document