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New Expenditure Items Resulting from Transfer and Split

When you transfer or split an item, the original item is reversed and new items are created automatically by Oracle Projects. These items are similar to the items that you manually create when you correct an approved expenditure item.

The example below shows the original item (Item 1) and the new items (Item 2-3) resulting from a transfer of an item charged to project TM1 to another project and task (project SF1, task 2).


Note: The billable status of Item 3 is determined from the billable status of the project and task to which it is transferred.

The example below shows the original item (Item 1) and the new items (Items 2-4) resulting from a split of an item of 10 billable hours into 6 billable hours and 4 non-billable hours. When you split an item, you specify the billable status and bill hold status of each of the two new items.


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