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R12: InterCompany Invoice Not Calculated Correctly Based on Transfer Price Schedule Rule (Doc ID 2486972.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

PAICGEN_SINGLE: Reprocess cross charge transaction are not following the transfer price schedule (TPS)
Issue happens when CC transaction are reprocessed.  Amounts are recalculated, but not according to the
TPS rules.

The result showing is calculated more than 100%

Cause

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In this Document
Symptoms
Cause
Solution
References


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