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PJB: How To Set Intercompany Billable Flag To Yes (Doc ID 1577630.1)

Last updated on OCTOBER 12, 2017

Applies to:

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


On : version, Set Up Project Management-Define Project Billing Config

Intercompany Billable Flag is Set to No

Timesheet related expenditure items are uploaded and cost distributed with Intercompany Billable flag is set to 'No'. How can user set this flag to 'Yes' so that Intercompany Invoices can be generated for the Cross Charge Transactions?


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