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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 FEBRUARY 03, 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 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 the user generates intercompany invoices this expenditure item is being processed which is causing duplication.

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

ERROR
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The expenditure item is billed but not invoiced

Cause

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In this Document
Symptoms
Cause
Solution
References


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