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Display the Validate IWO Allocations Screen

You access the Validate IWO Allocations screen from the Projects domain.

  1. Click Projects > Inter-Company Work Orders > Inter-Company Work Orders Interfaces > Validate IWO Allocations.
Parent Topic: Validate IWO Allocations
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Projects
Inter-Company Work Orders
Inter-Company Work Orders Interfaces
Validate IWO Allocations
Display the Validate IWO Allocations Screen
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