My Oracle Support Banner

PAXPREPR - No Projects in List of Values For Bill Another Project To Enable Inter Project Billing (Doc ID 307180.1)

Last updated on AUGUST 18, 2022

Applies to:

Oracle Project Billing - Version to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


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).


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.