PARGDR Revenue Is Not Reversed After Expenditure Is Adjusted To Non-Billable Status
(Doc ID 2754243.1)
Last updated on MARCH 02, 2021
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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