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.

Goal

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?

Solution

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In this Document

Goal

Solution

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How to Clear Net Zero Inter Company Transactions With Rejection Reason 'The sum of the expenditure items is zero' (Doc ID 2157122.1)

Applies to:

Goal

Solution

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

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