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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