Intercompany Billing
Hi Experts,
I am trying to configure Intercomany Billing in Oracle Projects..As you all know billing work performed by a provider operating unit and charged to a project owned by a receiver operating unit.
I have the following Operating units which belong to two different legal entities.
Legal Entity 1 - Project US Receiver Operating Unit
Legal Entity 2 - Projects IN Provider Operating Unit
We have configured OTL for the IN resources to work on a US project related.
While in IN OU, When configuring Provider and Receiver Controls--> Receiving APP-PA-19898: Intercompany Billing Not Allowed.
Can anyone assist me in this