"PRC: Distribute Borrowed And Lent Amounts" Yields Error "No Schedule Line Found"
(Doc ID 2104447.1)
Last updated on MARCH 28, 2018
Applies to:Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.
I am trying to implement Borrowed/Lent within an operating unit. When I run "PRC: Distribute Borrowed and Lent Amounts", the report comes back showing the error "No schedule line found for provider and receiver combinations" on the transaction.
I cannot figure out what step I missed. I have done the following:
1. Transfer Pricing Setups:
* Created the transfer price rule
* Created the transfer price schedule as the labor rule for this combination
2. Implementation Options for the operating unit:
Cross Charges within Operating Unit is set to "Borrowed and Lent"
The Expenditure/Event Organization Hierarchy is set
The Project/Task Owning Organization Hierarchy is set
I entered a Pre Approved Batch with a labor transaction from an employee assigned to organization
PRC: Distribute Labor Costs was run successfully on the batch.
PRC: Distribute Total Burdened Cost was run successfuly on the batch.
In the table pa_expenditure_items_all, the values for CC_PRVDR_ORGANIZATION_ID and CC_RECVR_ORGANIZATION_ID
When I run "PRC: Distribute Borrowed and Lent Amounts", the report comes back showing the error "No schedule line found for provider and receiver combinations" on the transaction. The table pa_expenditure_items_all shows the CC_REJECTION_CODE "PA_CC_TP_NO_SCHEDULE_LINE".
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