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FUSION PROJECTS - INTERCOMPANY BILLING FUNCTIONALITY (Doc ID 2200473.1)

Last updated on AUGUST 31, 2020

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

Using the Inter-company Functionality in Fusion.
Successfully transferred the Invoice from PA to AR but when running the Auto-invoice the invoice was rejected.
Tried to import the invoice in AP but there was nothing to process.
Will The AP Inter-company 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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In this Document
Goal
Solution


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