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R12: When Using Intercompany Billing for Transactions Across Legal Entities Within the Same Operating Unit, Doess the 'Allow Cross Charges from Other Operating Units' Flag Need to be Checked? (Doc ID 1985507.1)

Last updated on FEBRUARY 21, 2019

Applies to:

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

Symptoms

User is using the new Intercompany Billing for Transactions Across Legal Entities Within the Same Operating Unit functionality. 

All setups have been done per Oracle Project Billing Release Notes, Release Update Pack 6 for 12.1 (<Note 1602135.1>) and Oracle Project Costing Release Notes, Release Update Pack 6 for 12.1 (<Note 1602128.1>).

However when user runs the PRC: Generate Intercompany Invoice process, the process finds no records to process. 

Upon review of the log file and setups, the 'Allow Cross Charges from Other Operating Units' flag on the receiving project's task was NOT checked.  Once this flag is checked, the items are picked up and processed. 

 

If the functionality is being implemented where cross charging is done in the same OU (Operating Unit), then why would this box need to be checked since user does not want the project to accept cross charges from other OUs ?  Especially, if they did not want the project to accept cross charges from other OUs.  



Cause

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In this Document
Symptoms
Cause
Solution
References


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