Submitting an Expenditure Batch
After entering a batch of expenditures and verifying data entry, you submit the batch for review. Your supervisor typically reviews the batch and either releases it for cost distribution or returns it to you to rework. When you rework a batch, the status changes from Submitted to Working.
Note: You can choose Unreleased from the Status poplist in the Find Expenditure Batches window to retrieve both Working and Submitted expenditure batches.
To submit a batch for review:
1. Navigate to the Expenditure Batches window and choose the batch you want to submit.
Suggestion: You can use the Find Expenditure Batches window to query a particular batch in the Expenditure Batches window.
2. Choose the Submit button. The status of the batch changes from Working to Submitted after Oracle Projects validates the control totals and counts.
See Also
Verifying Control Totals and Control Counts
Correcting Expenditure Batches
