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R12.1.3 - Capital Expenditure Approval Request in Oracle?

edited Jun 3, 2014 7:22AM in Projects - EBS (MOSC) 3 commentsAnswered ✓

We are on R12.1.3. We use Project Costing for capturing CIP costs. Our business process is to get the capital expenditure approved via workflow before we move the project to approved state. Once the project is in approved state only then can we book the costs against the project.

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