R12 Rejection Reason "The sum of the expenditure items is zero" While Generating Intercompany Invoices
(Doc ID 2339900.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.
When attempting to generated intercompany invoices, the following error occurs.
The issue can be reproduced at will with the following steps:
1. Go to Project responsibility.
2. Run request PRC: Generate Intercompany Invoices for Single Project
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