Imported Intercompany Expenditures Shows the Receiver Legal Entity Same As the Provider Legal Entity (Doc ID 2048372.1)

Last updated on SEPTEMBER 07, 2015

Applies to:

Oracle Project Billing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Oracle Project Costing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

The customer is using Intercompany Expenditures feature.

When importing Intercompany expenditures from Oracle Inventory, the receiver legal entity, on the expenditures, is generated with wrong value, it has the same value as the providing legal entity.

The issue is not happening for pre-approved expenditure batches.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms