You can use transaction controls to configure your projects and tasks to allow only charges that you expect or plan. You can define what items are billable and non-billable on your contract projects. You can define what items are capitalizable and non-capitalizable on your capital projects.

You can configure transaction controls by the following:

• Expenditure Category

• Expenditure Type

• Non-Labor Resource

• Employee

• Scheduled Expenditure Only

• Workplan Resources Only

• Person Type

Other Sources

• Budget Setup: Resources and Resource Lists, Oracle Projects Implementation Guide

• Transaction Control Extensions, Oracle Projects APIs, Client Extensions, and Open Interfaces Reference