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.
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.
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