R12 Generating Inter Company Invoice Using Billing Rate Schedule Based on Role Assigned to Project
(Doc ID 2004746.1)
Last updated on JANUARY 31, 2022
Oracle Project Costing - Version 12.1.3 and later Oracle Project Billing - Version 12.1.1 and later Information in this document applies to any platform.
This document is intended to give the setup required to generate the inter company invoice using billing rate schedule based on resource assignment role for the project. If the setup is not correct then the process PAICGEN_SINGLE module: PRC: Generate Intercompany Invoices for a Single Project shows the exception as "No bill rate has been defined for the transaction"
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