R11 R12 Cross Charge Intercompany Billing Process Error: The Expenditure Item Is Billed But Not Invoiced
(Doc ID 2162550.1)
Last updated on JULY 23, 2020
Applies to:Oracle Project Billing - Version 188.8.131.52 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.
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