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Is there Setup to Force Certain Expenditures Items to be Funded First by an Agreement versus Pro-Rating All Expenditures? (Doc ID 2026211.1)

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? 


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