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Transfer Price Not Working In PA Draft Invoices For Labor Expenses (Doc ID 2491892.1)

Last updated on APRIL 08, 2019

Applies to:

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


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?



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