Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to uncheck the billable flag on summarized burden transactions in the Expenditure Inquiry, the following error is received:
"This adjustment action is not allowed on summarized burdened transactions"
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