My Oracle Support Banner

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 JANUARY 08, 2024

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 removed and not processed by Generate Intercompany Invoices?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

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