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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 AUGUST 19, 2022

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.


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