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):
0