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Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.

in Project Management 2 comments

Summary:

Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.

Content (please ensure you mask any confidential information):

Hi Team,

Currently Facing issue with Identify Cross Charge transactions process is Not Picking The Eligible IC cost transactions. So the IC Invoices are not getting generated.

My Observation on the cost trasactions, on the Intercompany billing tab, the Flag for Inter company invoice should be set to Yes,Currently it is showing as NO. That could be the reason why Identify cross charege transactions are not picking the eligilbe transactions for invoicing.

I tried with Mass adjustments on set the Intercompany billable yes ,But Still the Identify Cross Charge is not Picking any Value.

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