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How To Charge a Penalty on a Project? (Doc ID 2651579.1)

Last updated on MARCH 24, 2020

Applies to:

Oracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.


A project should have been completed by JAN-2020. Due to issues only 80% of the work got completed by JAN-2020.

A 20% penalty has to be charged to the project and has to be shared with the customer as a credit memo or a negative invoice.

Is there a standard process to handle this penalty process automatically?


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