Why Does PA Intercompany Invoice Needs Bill To Contact Update On Customer Setup In PA ? (Doc ID 1484659.1)

Last updated on DECEMBER 28, 2023

Applies to:

Goal

Project Inter company invoice process (PRC: Generate Intercompany Invoices for a Single Project)
 output shows an exceptions stating Bill to contact is not defined for the customer on the intercompany project.
Intercompany Invoice Exception Report   :
 Rejection Reason :   Define a Bill To contact for the customer for this

1. Why do we need Bill to Contact update on intercompany projects?
2. What relevance does it has as nowhere its needed in the Projects intercompany flow ?
3. If this is not setup, is there a workaround to generate Project Intercompany invoices?

Solution

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