R12 Is there a Way to Limit Billibility by Transaction Source?
(Doc ID 2451413.1)
Last updated on DECEMBER 03, 2020
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.
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