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PAXTRAPE: Transfer Expenditure Item, Get Error "Please Generate Or Release Pending Intercompany Invoice" (Doc ID 2720526.1)

Last updated on OCTOBER 21, 2020

Applies to:

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


On 12.1.3:

When trying to transfer an expenditure item from a project/task to another project/task, receiving a decision message:

"To transfer the expenditure item, please generate or release pending intercompany invoices."

But, there is no Intercompany invoices for the project/expenditure item.


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