How To Make Expenditure Types Billable Or Non- Billable
(Doc ID 2235322.1)
Last updated on NOVEMBER 25, 2019
Applies to:Oracle Fusion Project Foundation Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to make Expenditure types Billable or Non- Billable
Would like to control all the billable and non-billable transactions at expenditure type level.
Example: If user selected one expenditure type "Building Cleaning" - this expenditure type would set up Non-billable like wise.
Is this provision available in fusion?
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