R11 R12 Cross Charge Intercompany Billing Process Error: The Expenditure Item Is Billed But Not Invoiced
(Doc ID 2162550.1)
Last updated on OCTOBER 18, 2024
Applies to:
Oracle Project Billing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |