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How to prevent old transactions to be billed in Projects Intercompany?

edited Dec 2, 2013 7:24PM in Projects - EBS (MOSC) 1 commentAnswered
 Hi,

we have a problem  mentioned above.

Problem is caused by implementing PA Intercompany in two phases.
Hours have been invoiced in IC process for years, but expense 
reports and supplier invoices wll be implemented now.

There possibly are transactions which will be taken into AR IC 
invoice from the past.

Can pls answer me if you have any ideas how to manage  with
this, thanks,

User172025

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