PAICGEN: Unable to Generate Intercompany Invoices For Eligible Expenditure Items
(Doc ID 2705778.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Project Billing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Intecompany invoices are not generated for expenditure items even though its operating unit is different than corresponding project's operating unit.
EXPECTED BEHAVIOR
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If Operating Units for Project and Expenditure Item are different than intercompany invoice should be generated.
STEPS
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The issue can be reproduced at will with the following steps:
1. Go to Project Billing responsibility.
2. Run PRC: Generate Intercompany Invoices for Single Project
3. Review output file for the request.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |