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Can Percent Spent Invoice method exclude non-billable costs?

Summary:

There is a need to exclude certain costs from billing. If the percent spent invoice method is used would non-billable amounts be excluded from cost budget and actual spent?

Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications24C (11.13.24.07.0)


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

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