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R12: Transfer Price not Working in PA Draft Invoices for Labor Expenses (Doc ID 2491892.1)

Last updated on DECEMBER 30, 2020

Applies to:

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

Goal

PAICGEN_SINGLE, PRC: Generate Intercompany Invoices for a Single Project
Customer added custom TP rule to having 10%, 20%, 39% for certain relationships.  Why does the Generate Intercompany Invoices process picking the default TP schedule?

 

Solution

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In this Document
Goal
Solution
References


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