Additional_Revenue_Flag is set to 'Y' in CRDL table
Hi,
Would like to know in what circumstances does the Additional_Revenue_Flag is set to 'Y' in CRDL table in Oracle Projects. And which process has the ability to set the flag.
We have a situation where all the expenditure items for a specific project have Additional_Revenue_Flag is set to 'Y and are unable to generate a invoice.
Any information will be much appreciated.
Regards
Vijay