FUSION PROJECTS - INTERCOMPANY BILLING FUNCTIONALITY
(Doc ID 2200473.1)
Last updated on AUGUST 31, 2020
Applies to:Oracle Fusion Project Billing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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?
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