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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

Applies to:

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"

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Receiver Project:
 Resource Assignment:
 Job Mapping:
  Rate Schedule:
 Transfer Price Rule:
 Transfer Price Schedule:
  Provider Receiver control :
 Generating the inter company invoice :

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