Need to import expenses as unapproved

We have a requirement to import some expenditure transactions to Oracle Projects. However, users would like to import expenditures as unapproved. They would review the expenditures before it can be approved and distributed.
By default Oracle Projects imports the expenditures as approved from transaction import. Is there a way (some client extension or some other geeky trick) to import the expenditures as unapproved? There is a status for batches and expenses for approval, but for imported items it seems to be going directly as approved and we want to import these as unapproved to begin with.
Thanks,
Ketul.

Where specifically are you importing from? Is this from another Oracle application? Or is this truly using the Transaction Import process to upload something? For transaction import, you are right, the expenditure batch/group automatically goes to RELEASED status. I think you will want to submit an enhancement request for this to Oracle support. I think there would be a good number of Oracle customers interested in having an imported batch come up as "unapproved".
I think from Oracle's point of view, what they are thinking is that when you do transaction import, each transaction is reviewed. If an error, the individual transaction(s) get rejected. So the checking is more at the transaction level than at the batch level. So this review process in a sense is approving the batch. I am not saying I agree with that thinking. But that seems to be how the Oracle designers thought. Depending on where the data is coming from, you might try to have an approval process in place prior to doing the transaction import (which may not be possible). A more detailed explanation of what you are wanting to do might help us give a better response for you.
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