"PRC: Distribute Borrowed And Lent Amounts" Yields Error "No Schedule Line Found" (Doc ID 2104447.1)

Last updated on MARCH 24, 2016

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

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:

Setup:
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

Process:
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".

 

Solution

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