My Oracle Support Banner

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.


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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.