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R11 R12 Cross Charge Intercompany Billing Process Error: The Expenditure Item Is Billed But Not Invoiced (Doc ID 2162550.1)

Last updated on AUGUST 09, 2018

Applies to:

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


The Cross Charge Inter Company Billing process produces an error:

The Invoice Item Eligibility Report may show further details such as:
  There is no schedule line found for the schedule id, provider, receiver organization and operating unit combinations using transfer price rules.




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