R12 Incorrect Task On Intercompany Invoice Tied back to Payables

(Doc ID 2089352.1)

Last updated on DECEMBER 15, 2015

Applies to:

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



When using Intercompany Billing functionality in Projects.
When Intercompany invoices are tied back and AP invoice is created ,the invoice lines task number is not the one to which the original expenditure are charged.
The costs are charged to the 'Intercompany Tax Receiving Task' set in the receiver project cross charge set up form.

Can the AP invoice line be charged to original task rather than the 'Intercompany Tax Receiving Task' ?


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