My Oracle Support Banner

EEX 9.2: What Are the Differences Between the Various Billing Type Values Being Delivered in Expenses Module, and Their Implications? (Doc ID 2857673.1)

Last updated on MARCH 22, 2022

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


PeopleSoft Enterprise FSCM 9.2 Expenses module delivers 3 values for Billing Type (Field BILL_CODE_EX):

     - INT = Internal
     - BIL = Billable
     - NON = Non-Billable

What is the difference among the 3 delivered values?


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

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