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Expenditures imported as non-billable need to be changed to billable (Doc ID 2438394.1)

Last updated on AUGUST 27, 2018

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

All expenditures are flagged as N for tasks associated to labor since the transaction control billable flag is set to N. A data fix is needed to help change the expenditures to billable so the transactions are picked up by PRC: Generate Draft Revenue for a Single Project and PRC: Generate Draft Invoice for a Single Project.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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