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R12:PA:Expenditures Need To Update Intercompany Eligible Flag And Process Flag (Doc ID 2626863.1)

Last updated on JANUARY 25, 2020

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution


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