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Restricting Transfers/Adjustments for Expenditures

edited Mar 21, 2013 1:28AM in Projects - EBS (MOSC) 1 commentAnswered
11.5.10

We need to be able to restrict a user from doing a Transfer or Adjustment (Split, Recalculate Cost, Recalculate Cost/Rev, Recalculate Rev) based on the expenditure item date.  We have been successful in restricting Transfers by using the Transaction Control Extension.  How do you restrict a user from making an adjustment to an expenditure item?

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