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Approval for expenditure adjustments

edited Sep 19, 2019 5:04AM in Projects - EBS (MOSC) 6 commentsAnswered

Dear Experts,

Can we invoke a custom workflow when a user adjusts an expenditure from Tools > Transfer / Split / Capitalizable / non-capitalizable adjustment actions in e-expenditure Inquiry?

We would like to have one or two level of approval for such 'Manage costs' functionality in Projects module.

Is this available in standard Oracle projects anyway?

If not, can we customize?

Thanks to share some thoughts on this requirement.

Venkat

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