FUSION PROJECTS - INTERCOMPANY BILLING FUNCTIONALITY

(Doc ID 2200473.1)

Last updated on NOVEMBER 27, 2017

Applies to:

Oracle Fusion Project Billing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Project Contracts-Manage Project Contract Billing

FUSION PROJECTS - INTERCOMPANY BILLING FUNCTIONALITY

I am using the Intercompany Functionality in Fusion.

I could successfully transfer the Invoice from PA to AR but when running the Autoinvoice the invoice was rejected.

I tried then to import the invoice in AP but there was nothing to process.

What I want to get confirmation from Oracle is the following:

WILL THE AP INTERCOMPANY INVOICE ONLY BE IMPORTED IF THE RECEIVABLES INVOICE HAS BEEN IMPORTED IN AR? IS THIS A PREREQUISITE TO BE ABLE TO CREATE THE PAYABLES INVOICE?
 

Solution

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