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 |
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STQUEST
Messages: 1
Registered: April 2011
Location: KOLKATA
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Junior Member |
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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
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