Creating fee codes
- Select Application Administration > Financials > Projects > Setup.
- In the Invoicing And Revenue panel, select Fee Codes.
- Click Create.
- Specify this information:
- Fee Code
- Specify a code.
- Description
- Provide a description for the fee.
- Account
- The label for this field depends on the dimension that was selected in the finance enterprise group. Select the account or dimension to which the fee applies.
- Selection Group
- Specify a selection group to use to determine the transactions to include in the calculation.
- Click Save.