Intercompany Invoice Generation Errors with PA_FV_WARNING when Recalculating Costs
Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 220.127.116.11 and later
Information in this document applies to any platform.
After recalculating the costs and while running "PRC: Generate Intercompany Invoices for a Single Project", there is the warning PA_FV_WARNING in the log.
For example, for one particular item, there is :
Processing Expenditure ID: XXX
Completed Processing the item
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