Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Expenditure batches can be deleted after the batch is approved

edited Sep 1, 2021 2:55PM in Project Management 8 comments

Summary

The expenditure batches in approval status can be deleted - this violates control as the approved batches should not be allowed to delete

Content

Project expenditure batches can be deleted at different stages of the process. But should not be allowed after it was approved

Status -  Draft -  Deletion allowed  ( Expected process)

Status - Submitted -  Deletion not allowed (Expected Process)

Status - Rejected -  deletion allowed ( expected process)

Status - Approved -  deletion allowed ( Not an expected process)

Version

21C (11.13.21.07.0)
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!