Intercompany Billing Issue

Hi Frns,

Need your help in resolving the intercompany issue.

I am trying to enter a pre approved batch (misc) to the recvr OU from prvdr OU, but the recvr project number is not available for use.

Any help, expenditure item date,project status looks fine, i have setup the prvdr/rcvr controls as per the oracle white paper created by Sateesh and Venkat, still not able to process any transactions.

Please let me know if i am missing any other setups, i think there was a profile option earlier, but now this is taken care in implementation options (cross charge tab) Internal Billing tab is also completed.