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

Last updated on SEPTEMBER 05, 2024

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.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.