Intercompany AP Invoice line - Intercompany tax receiving task used ?
Hi gurus
A client of ours (12.1.2) is attempting to use Intercompany billing and is working their way through some tests. An issue has arisen that may be a bug but I am not too sure as I have seen a reference to the same issue in an OTN discussion which was not answered. I cant find any reference in the documentation on the exact behaviour.
The problem is that the Inter-company AP invoice (for the Receiver) that is created by the system uses the Task defined in the Project cross charge form "Intercompany tax receiving task".
The original Provider entered AP invoice Project and Task should have been the one created right?
A client of ours (12.1.2) is attempting to use Intercompany billing and is working their way through some tests. An issue has arisen that may be a bug but I am not too sure as I have seen a reference to the same issue in an OTN discussion which was not answered. I cant find any reference in the documentation on the exact behaviour.
The problem is that the Inter-company AP invoice (for the Receiver) that is created by the system uses the Task defined in the Project cross charge form "Intercompany tax receiving task".
The original Provider entered AP invoice Project and Task should have been the one created right?
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