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PAICGEN: InterCompany Transactions Not Adjusting Invoices When Burden Amounts are Adjusted. (Doc ID 2672073.1)

Last updated on NOVEMBER 16, 2022

Applies to:

Oracle Project Billing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

Not able to reconcile Project inter-company invoices when the burden is recalculated.

The Projects total burdened costs do not agree with the base cost of the billing generated.

Changes

 Burden schedule multipliers have been modified, impacting intercompany invoices.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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