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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 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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