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Oracle Apps 11i Project Accounting [message #501965] Fri, 01 April 2011 14:23
Messages: 1
Registered: April 2011
Location: KOLKATA
Junior Member

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.

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