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R12 Rejection Reason "The sum of the expenditure items is zero" While Generating Intercompany Invoices (Doc ID 2339900.1)

Last updated on NOVEMBER 16, 2022

Applies to:

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

Symptoms

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


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


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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