Transaction eligibility for PA intercompany billing

Dear all,

  I setup PA intercompany billing between 2 OU (different legal entities) for my Oracle e-Business Suite 12.2.4.

  When I launch "PRC: Generate Intercompany Invoices for a Single Project", there is no eligible transaction. The invoice project eligibility report show message "This project has no eligible or events" for my intercommany project.

Does someone know eligibility criteria for intercommany transactions ?

  My setup :

• Cross charges enable on implementation options for receiver and provider OUs
• Provider / Receiver Controls fill in both OU
• I define a transfer price schedule
• I create a intercompany projet for the provider OU with allocted / baselined agreement and revenu budget