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 OCTOBER 09, 2018
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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