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Intercompany in PA

Discussion in 'Oracle Projects' started by GSRAWAT, Mar 19, 2014.

  1. GSRAWAT

    GSRAWAT Active Member

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    Hi Project Guru's,

    what we should expect on the following 3 fields of an expenditure item when that item is included on a released IC invoice and then on a release IC credit memo (because the item was reversed):

    • Intercompany Billing processed
    • Transfer Price Functional Amount
    • Transfer Price Project Functional Amount

    Thanks for your Help.

    Regards,
    GSR