Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
When using a single agreement, is there any setup to control the expenditure items charged against an agreement when funding is limited, i.e., first in first out? The functionality of pro-rating the remaining expenditure items so they are all partially accrued in not desirable. Instead can we force the system to fund a particular set of expenditures and leave the remaining un-accrued?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms