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What is the configuration in Oracle Cloud to use Intraproject billing?

in Project Management 5 comments

Summary:

Hello,

I want to configure Intraproject billing such that it would generate GL entries (debit and credit entries) without it creating AR/AP invoices.

Has any member of the Oracle Community used this functionality and requirement for their client?

Content (please ensure you mask any confidential information):


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

26B


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

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