Creating New Projects from Existing Project templates and Existing Projects.
We are using Oracle Payables with Oracle Projects. We post certain Vendor Invoices from Oracle Payables to Oracle Projects for costing against projects. Our COA has a segment named Project ID.
1. Dept managers create New Projects. They create New Projects from Existing project Templates. When the Project is created from the existing Project Template, the New Project has a status of "Unapproved".
2. Then this newly created Project ID is emailed to the "Chief Financial Officer" who has access to GL Superuser and PA Superuser responsibilities. CFO adds the Project Number in the COA Project ID segment values. Then changes the
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