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Edit Expenditure Bill Flag in OTL or Workflow

edited Jan 30, 2010 1:20PM in Projects - EBS (MOSC) 5 commentsAnswered
My company uses Projects and sets mosts tasks as Billable by default.   Timecard users or approvers would like to be able to change the bill flag to non-bill in either the Oracle Time & Labor timecard or in the approval workflows for the timecards.  The change would import via Transaction Import and would then supercede the default task bill flag setting.  Has anyone ever done this?

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