My Oracle Support Banner

Ability To Mark(Bill/Unbill) & Split The Project Cost Transactions For Billing Using Excel (Doc ID 2798694.1)

Last updated on SEPTEMBER 26, 2023

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.04.0 version, Review and Adjust Cost

Ability to mark(Bill/Unbill) & split the project cost transactions for billing using excel
Use case : There are 500 expenditure lines for billing and user would like to bill only 100 lines (partally for few lines) and create an invoice. Making Billable to non billable and split the expenditure lines should be able to done in spread sheet and upload the changes back to oracle.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.