When importing project costs - it is automatically tagged as Non-Billable
Summary:
We are creating new costs via OTL with the Transaction Source set to Oracle Fusion Time and Labor, but the costs are automatically tagged as Non-Billable.
Content (please ensure you mask any confidential information):
In the Financial Plan tasks, the Billable flag is enabled, yet the costs are still showing as Non-Billable. Could you please let me know if there's any configuration that needs to be adjusted to ensure the costs are imported as Billable?
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