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PAXSUDPT How To Update The Intercompany Billing Check Box On A Project Type Setup After Project Template Created (Doc ID 2659312.1)

Last updated on APRIL 15, 2020

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Oracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

While configuring the project type setup for a new operating unit the user realized the 'Intercompany Billing' check box was not enabled and since the user had already created a project template and a project, now the form is not allowing them to enable the check box to mark the project type as ‘Intercompany Billing’.
The user receives error:


How can the user enable the check box to mark the project type as ‘Intercompany Billing’ or receive a data fix to update the project type in such a way that the user can update the 'Intercompany Billing' check box?
 

Solution

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In this Document
Goal
Solution
References


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