You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How billing job for OTL entries can be updated on existing expenditures

Summary:

We have cases where billing job is wrongly updated within HR module causing wrong amount calculated on project side for those time entries.

Is there any way we can correct the billing amount on project side once we correct billing job on HR side

Content (please ensure you mask any confidential information):


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



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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!