EPC: How to Configure the Rate Sets Such That Target BIL Rows Are Not Generated Based on the Field LEDGER? Is there a way to ‘exclude’ at the ledger level transactions from running through a customer contract for billing? (Doc ID 2961159.1)

Last updated on JULY 19, 2023

Applies to:

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

Goal

How to configure the rate sets such that the target BIL rows are not generated based on the field value for the ledger in the PROJ_RESOURCE table? Is there a way to 'exclude' at the ledger level transactions from running through a customer contract for billing?

Solution

	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

Goal

Solution

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

EPC: How to Configure the Rate Sets Such That Target BIL Rows Are Not Generated Based on the Field LEDGER? Is there a way to ‘exclude’ at the ledger level transactions from running through a customer contract for billing? (Doc ID 2961159.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!