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
Oracle Project Billing - Version 220.127.116.11 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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