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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

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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