PJB: How To Set Intercompany Billable Flag To Yes
Last updated on OCTOBER 12, 2017
Applies to:Oracle Fusion Project Billing - Version 184.108.40.206.0 and later
Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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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