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PJC: Ability to Route Transfers for Approval Based on Expenditure Adjustment History. (Doc ID 2424070.1)

Last updated on JULY 18, 2018

Applies to:

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


The current functionality allows us to review adjustment history but does not allow us to route re-transfers for approval. The lack of workflow functionality increases compliance risk - there is not a good workaround to ensure high-risk transactions are being adequately reviewed and approved.


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