Need to default worktype based on the AP invoice amount
We have a requirement from client when we import AP invoices to projects for which line amount is less than 0.03 USD we need to make the cost line non billable.
Is there a way we can derive the work type by customizing in project cost collection flex field?
Client doesn't want to bill cost lines whose amount is less than 0.03 USD
Version (include the version you are using, if applicable): 22C
Code Snippet (add any code snippets that support your topic, if applicable):