R12 Is there a Way to Limit Billibility by Transaction Source?
(Doc ID 2451413.1)
Last updated on SEPTEMBER 25, 2018
Applies to:Oracle Grants Accounting - Version 12.2.7 and later
Information in this document applies to any platform.
We are trying to find a way to prevent Expenditure Items with a specific Transaction Source from being picked up by the billing process. It appears billable or bill hold might be used to achieve this.
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