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Note: You control the capitalizability of transactions for capital projects just as you control the billability of transactions for contract projects.

You specify whether an item is billable for contract projects. Oracle Projects provides you with two levels of billability control.

Task Billable Status	You can specify a lowest level task as billable or non-billable. This billable status defaults to all expenditure items charged to that task.
Transaction Controls	You can define transaction controls to specify what transactions are non-billable.

Note: You can override the billable status of an expenditure item in the Expenditure Items and Invoice Line Details window.

Billability controls

A transaction must meet ALL of the following criteria to be billable:

• Transaction is chargeable

• Task is billable

• Billable field must be set to Task Level in all applicable rows in Transaction Controls

For an item to be billable, the task must be billable. You can make an item non-billable by setting the Billable field to No for a transaction control record. You cannot mark a task as non-billable, and then mark expenditure items as billable through transaction controls.

See Also

Entering Project and Task Options

Transaction Controls

Inclusive and Exclusive Transaction Controls

Determining if an Item is Chargeable

Examples of Using Transaction Controls