R12 : Expenditure Item Cross Charge Process Code(CC_IC_PROCESSED_CODE) Stays Always as 'B' , "The expenditure item is billed but not invoiced" (Doc ID 2189683.1)

Last updated on OCTOBER 04, 2016

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms



When customer generated Inter company Invoice , even though Invoice is generated without error, for expenditure Item 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 when customer generate Inter company this expenditure item is being processed which is causing duplication.

Expected behavior
------------------------------
When ran PRC: Generate Inter company invoices to Single project, the inter company billing process should flag for cross charged project Expenditures. EI status should update to " PROCESSED" when invoice generated successfully.

ERROR
-----------------------
The expenditure item is billed but not invoiced




Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms