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How Is Billable Flag Derived For An Expenditure Item? (Doc ID 2725901.1)

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

Use Case:

Transaction controls have been set up at template level where billable is set to 'No' for few expenditure types which need to be created as no billable expenditures.

However, when expenditures are created with those expenditure types, billable check box is not defaulting (as No) from transaction controls

This document will explain how the billable flag is defaulted, and how the above scenario can be achieved

Solution

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In this Document
Goal
Solution


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