R12:PA:Expenditures Need To Update Intercompany Eligible Flag And Process Flag
(Doc ID 2626863.1)
Last updated on JULY 08, 2020
Applies to:Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.
On : 12.2.7 version, Invoices
There are expenditures that need to be updated as eligible for inter company for next run of the inter company process so they are included in the run.
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