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R12: Error 'APP-PA-19898: Intercompany Billing Is Not Allowed' In Provider/Receiver Controls (Doc ID 1909283.1)

Last updated on JANUARY 28, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


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


APP-PA-19898: Intercompany Billing is not allowed

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


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