Is it possible to configure project expenditure type through SLA?
Summary:
When the payment discount is applied and the project lines create, Oracle applies the discount to the expenditure type of the original transaction.
Content (required):
We prefer the discount be applied to a different expenditure type than that of the original transaction.
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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