PAICGEN Does Not Pick Up Transactions For OU With Multiple LEs

(Doc ID 2078511.1)

Last updated on MARCH 08, 2017

Applies to:

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


User wants different customer for each legal entity intercompany invoice.

The understanding is the user needs to use the same customer across all legal entity within the OU per <Note.1336403.1>

is there a way around this rule?


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