How to Clear Net Zero Inter Company Transactions With Rejection Reason 'The sum of the expenditure items is zero'

(Doc ID 2157122.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


 When running the PRC: Generate Intercompany Invoices" process transactions are being rejected with the following reason:

The sum of the expenditure items is zero

How can these rejections be cleared and the transactions be successfully processed?


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