Last updated on JUNE 20, 2016
Applies to:Oracle Project Billing - Version 11.5.9 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 19-Jan-2015***
When trying to use the Inter Project Billing functionality. A receiver project is created and one task is checked to receive inter project invoices.
Another project is created as provider project and the final billing customer is selected; however, it is not possible to check the "Bill Another Project" option and select a project.
This was also attempted after assigning an internal customer to the provider project, which enabled the "Bill Another Project" checkbox, but still the receiver project does not appear in the list of values (LOV).
Customer is multi-org but has only one operating unit (OU).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms