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While Creating Inter Company Contract Unable To Find Receiver Project Information (Doc ID 2730986.1)

Last updated on NOVEMBER 23, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

1. When we create Intercompany Contract, we are unable to find Receiver Project at contract line if Provider BU is already added in Receiver Project and has 'Allow Cross Charge Transactions from ALL BU' option is set to No.
Why is this?


 2. While creating the inter company contract, when setting 'Allow Charges from All Provider Business Units' to 'No' and including specific Business Units to allow cross-charges, receiver project name field List Of Values does not contain
receiver project information. We wish to use non-global intercompany process where we want to refer receiver project against each contract line.

Solution

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In this Document
Goal
Solution
References


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