R11 R12 Cross Charge Intercompany Billing Process Error: The Expenditure Item Is Billed But Not Invoiced
Last updated on MARCH 08, 2017
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.
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