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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 later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
---------------
Intecompany invoices are not generated for expenditure items even though its operating unit is different than corresponding project's operating unit.

EXPECTED BEHAVIOR
-----------------------
If Operating Units for Project and Expenditure Item are different than intercompany invoice should be generated.

STEPS
-----------------------
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


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