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R12 Is there a Way to Limit Billibility by Transaction Source? (Doc ID 2451413.1)

Last updated on NOVEMBER 16, 2022

Applies to:

Oracle Grants Accounting - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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