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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 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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