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

Last updated on DECEMBER 19, 2017

Applies to:

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


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.


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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