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R12: Difference In Processing Between Inter-company Invoice And Non Inter-company Invoice (Doc ID 2217834.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Project Billing - Version 12.1.1 and later
Information in this document applies to any platform.


When the tax classification codes are attached to the Project (Non Inter-Company) it is defaulted at the time of Draft Invoice generation only.  Why there is difference in between Inter-company Invoice and Non Inter-company Invoice?


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