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PARGDR Revenue Is Not Reversed After Expenditure Is Adjusted To Non-Billable Status (Doc ID 2754243.1)

Last updated on DECEMBER 01, 2023

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.


Navigation:>Projects responsibility>Expenditures>Expenditure Inquiry>Project.

In the Expenditure Inquiry screen, highlight the expense report or supplier invoice expenditure. Choose >Tools>Non-Billable.

The revenue is not reversed after the expenditure is adjusted to non-billable status.


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