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How to generate Non-Billable Burden Expenditure Items for Billable Project Tasks

in Project Management 1 comment

Summary:

Hi Team,

We are implementing a Time and Materials (T&M) billing scenario in Oracle Cloud Project Management (PPM).

Our project tasks are configured with the Billable flag enabled to capture and invoice the raw transaction costs. We also use a burdening configuration set to create burden costs as separate expenditure items.

Our requirement is to keep the raw transactions billable, but ensure that the system-generated burden expenditure items are automatically marked as Non-Billable.

What are the best options or workarounds to override the task-level billable setting specifically for these burden transactions?

For example:

  • Can we achieve this via Transaction Controls?
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