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R12 Expenditure Item Cross Charge Process Code (CC_IC_PROCESSED_CODE) Remains As 'B'; The expenditure item is billed but not invoiced (Doc ID 2189683.1)

Last updated on JUNE 20, 2019

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When the user generated an Intercompany Invoice, even though an invoice is generated without error, for expenditure item (EI) ID related to that invoice the "Intercompany Billing processed" field was set to "The expenditure item is billed but not invoiced".


Due to this, every time the user generates Intercompany invoices this expenditure item is being processed which is causing duplication.

Expected behavior
------------------------------
When running PRC: Generate Intercompany Invoices to Single project, the intercompany billing process should flag for cross charged project expenditures. Expenditure item status should update to " PROCESSED" when invoice generated successfully.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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