Last updated on NOVEMBER 01, 2015
Applies to:Oracle Fusion Project Costing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Project Billing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Billing transaction exceptions are coming from Nonrecoverable Tax. Billing transaction exceptions are displayed on the Contract Invoices Overview page. These transactions are Nonrecoverable taxes coming from Expenses Reports. The amount of those transactions are zero.
How these transactions are generated in Projects and how to avoid these transactions in exceptions here in order to have real exceptions?
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