Allow Adjustments at Intercompany transactions

Hi

In the case of an Intercompany transaction from Provider A to Receiver B, If the expenditure Items needs to be adjusted tfrom Billable to Non Billable, is the Receiver able to do the Adjustment? or it should be only done at the Provider side?  I have transactions Source=Payroll, if I try from the Receiver responsibility the Tools menu displays the Billable Non Billable options but if click on one of those, there is no window displayed, it does not do anythig. In an Oracle Payables Expense Report Source, also at the Receiver responsiibility, if try to change to Non Billable, the