Projects - EBS (MOSC)

MOSC Banner

Adjust Revenue for cMRO transactions that are costed and Accounted in Cost Mgt

in Projects - EBS (MOSC) 1 commentAnswered ✓

If we bring costs in from Project Mfg, with the settings shown below (Costed and Accounted) , How do we do cost transfers to a Non Billable Task so they are non-Billable under costs/cost Revenue/Invoicing? I tried cost transfer to a Non Billable Task but I could not distribute cost. I then tried setting the flag to non-billable using Tools menu but revenue was still generated.



Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center