My Oracle Support Banner

Transfer Price Amount Is Not Stamped For Few Intercompany Billing Transactions (Doc ID 2353034.1)

Last updated on JANUARY 25, 2018

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


 Why transfer price amount is not populated for few of expenditure items which are related to intercompany transactions?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.