Need to default worktype based on the AP invoice amount
Summary:
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?
Content (required):
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):
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