Adjusting Expenditure Items

Use the Expenditure Items window to adjust project expenditure items.

To adjust expenditure items:

  1. Navigate to the Find Project Expenditure Items or Find Expenditure Items window. See: Viewing Expenditure Items.

  2. Find the expenditure items you want to adjust.

  3. In the Expenditure Items window, choose the items you want to adjust. See: Selecting Multiple Records, Oracle E-Business Suite User's Guide. You can also use the Mass Adjust feature to adjust items. See: Mass Adjustment of Expenditures.

  4. Choose an option from the Tools menu or the Reports menu to specify how you want to adjust the expenditure items.

    The following table shows the adjustment options for each menu.

    Menu Selection
    Tools Billing Hold
    Capitalizable
    Change Comment
    Non-Billable
    Non-Capitalizable
    One-Time Hold
    Recalculate Burden Cost
    Recalculate Cost/Revenue
    Recalculate Raw Cost
    Recalculate Revenue
    Release HoldSplit
    Transfer
    Reports Change Functional Currency Attributes
    Change Project Currency Attributes
    Change Transfer Price Currency Attributes
    Mark for no Cross Charge Processing
    Reprocess Cross Charge
    Update Bill Group

    For a description of adjustment options, see: Types of Expenditure Item Adjustments.

  5. Choose Run Request to select the Project Streamline Request process for the adjustment. See: Processing Adjustments.