My Oracle Support Banner

Why Intercompany Billing Actions Are Greyed Out? (Doc ID 2949901.1)

Last updated on MAY 18, 2023

Applies to:

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


Qn1:Why Intercompany Billing actions are greyed out?
I have added the Project Billing Specialist specialist role to the user (ref:
Actions are still not available.
Please confirm which roles or what setup is required for Intercompany Billing actions to be available.
Scenario: identify cross charge did not mark specific project costs as intercompany due to missing setup, project and task is not associated to an intercompany contract line. We have associated the project and task to the proper contract line, now we need to reset the project cost in order to be re-evaluated by identify cross charge program.
Qn2:In case we have in the future same scenario, is there a program that the PM can run to reprocess cross-charge method on the transactions that fall under same issue in bulk, or does the PM need to go one by one and manually perform the action? It can get time consuming and heavy for the PM, if the volume of transactions increases rapidly.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.