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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