How To Set Project Cost Adjustment Approval By Supervisory ?
(Doc ID 3009921.1)
Last updated on APRIL 10, 2024
Applies to:
Oracle Fusion Project Costing - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
On : 11.12.1.0.0 version, Manage Project Costs-Review and Adjust Project Costs
How to modify the Approval workflow for project Cost Adjustments, to follow Supervisory Approval instead of Autoaproval?
Certain types of entries/source were allowed to post without approval.
These Adjustments made to the Project Cost transactions are currently set to Auto Approve (not by Supervisor). We need to modify the Approval workflow for project Cost Adjustments, to follow Supervisory Approval.
The adjustment entries that user made for example did have non-zero impact to general ledger. It makes extra work to cover audit trial outside of system and leave system with a record that certain transactions were posted without approval.
Solution
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In this Document
| Goal |
| Solution |