When importing project costs - it is automatically tagged as Non-Billable — Cloud Customer Connect
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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?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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