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Inter-company Invoice Not Created For an Expenditure Item (Doc ID 2568246.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

See an error (PA_CC_TP_CC_SCHEDULE_LINE in the CDL.cc_rejection_CODE field)
when running PRC: Generate Intercompany Invoices for a Range of Projects.
 

Solution

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In this Document
Goal
Solution
References


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