R12 Incorrect Task On Intercompany Invoice Tied back to Payables (Doc ID 2089352.1)

Last updated on FEBRUARY 26, 2024

Applies to:

Goal

Question
-----------

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' ?
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.