PRC : Generate Intercompany Invoice for single Priject has rejected lines with warning PA_CC_TP_NO_S
We are upgrading into R12.1.3 from 11.5.10.2. After the upgradation, we are getting the rejection lines in Generare Intercompany Invoice process with rejection reason PA_CC_TP_NO_SCHEDULE_LINE.
We have defined transfer schedule lines for both provider operating unit and receiver Operating Unit.
Regards
Rajkumar