My Oracle Support Banner

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.

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

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
Goal
Solution
References


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