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Rejection Reason "The sum of the expenditure items is zero" While Generating Intercompany Invoices (Doc ID 2339900.1)

Last updated on DECEMBER 18, 2017

Applies to:

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

Symptoms

On : 12.2.5 version, Invoices

When attempting to generated intercompany invoices,
the following error occurs.

ERROR
-----------------------
The sum of the expenditure items is zero


STEPS
-----------------------
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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot generate intercompany invoices.

Cause

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In this Document
Symptoms
Cause
Solution


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