Error 'APP-PA-19898: Intercompany Billing Is Not Allowed' In Provider/Receiver Controls (Doc ID 1909283.1)

Last updated on AUGUST 25, 2016

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 22-Jul-2014 ***

Symptoms

On : 12.1.3 version, Billing Setup

In the PAXCCPRC Provider Receiver Controls window when setting up Intercompany processing method for an operating unit, the following error is displayed.

ERROR
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APP-PA-19898: Intercompany Billing is not allowed


STEPS
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1. From the Project Billing Super User
2. Go to > Setup > Costing > Provider/Receiver Controls
3. Add the OU and set the processing method as Intercompany and save




Cause

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