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PRC: Intercompany Invoice rejection error PA_CC_TP_BASE_CURR_AMT_NULL

edited Jul 3, 2014 5:00AM in Projects - EBS (MOSC) 1 commentAnswered


Hi All,

Our PRC: Intercompany Invoice Generation report for a Single Project failed with rejection reason 'Base currency or base amount does not have a Value'..

As per setup we have , we are using Transfer Price Rule with Basis of 'Burdened Cost' . Also We have burdening enabled in  Receiver OU . We could find similar issue on metalink but oracle has recommended to change the Basis if TP rule to Raw Cost which is not feasible in our case..Appreciate your Quick help on this. Also would like to know how burdening is impacting in this case.

Regards,

Abhijit

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