Home » Applications » Oracle Fusion Apps & E-Business Suite » Oracle Apps 11i Project Accounting (11.5.10)
Oracle Apps 11i Project Accounting [message #501965] Fri, 01 April 2011 14:23
STQUEST
Messages: 1
Registered: April 2011
Location: KOLKATA
Junior Member
Hi,

I am getting status 'B' for CC_IC_PROCESSED_CODE in PA_EXPENDITURE_ITEMS_ALL. These expenditure lines are the once which are excluded while generating Intercompany Invoices.

Status 'B' refers to "The expenditure item is
billed but not invoiced".

Could someone help me with a little more explaination on this.

Regards
Previous Topic: auto config fails during adclone
Next Topic: Want Function Get On hand Quantity
Goto Forum:
  


Current Time: Mon Sep 01 03:09:29 CDT 2014

Total time taken to generate the page: 0.11721 seconds