PARTAR - Inter-Project Invoices Fail Transfer To AP With Error 'Cannot Find Tax Code In AP'

(Doc ID 1126572.1)

Last updated on MARCH 08, 2017

Applies to:

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


When running PRC: Interface Invoices to Receivables process (PARTAR), intercompany invoices fail to transfer to AP due to error: 

Cannot find tax code in AP


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