Inter-Project Billing: Tieback Process Not Creating AP Invoice - Rejection Reason 'No project/task for Inter-Project inv'
(Doc ID 2576215.1)
Last updated on AUGUST 13, 2019
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
PA_CC_AR_AP_NO_REC_PROJ_TASK - No project/task for Inter-Project invoices
Attempting to interface inter-project invoice to Accounts Receivable.
Inter-project billing is set up to transfer costs between 2 different operating units.
The inter-project invoice is interfaced successfully. However the tieback process does not successfully create and interface the inter-project supplier invoice to Payables.
PRC: Tieback Invoices from Receivables output file shows the following Rejection Reason:
'No project/task for Inter-Project inv'
Unable to interface the inter-project supplier invoice to Payables.
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