Project intercompany invoice generation is fetching error

Question

Hi,
I am trying to generate intercompany invoice from the intercompany billing project and getting the error "The Project has no eligible or events".
While I was checking the implementation guide for any possible error in the setups, I found below details in R12 project implementation guide.
”To define agreements for intercompany billing, enter the receiver operating unit as the
customer, and an agreement type defined for intercompany billing"
I am little confused If I can use an operating unit as a customer to define an agreement.
In my current setups, I have created an agreement with the customer associated to the intercompany project and used this agreement to fund the intercompany project.
Please help.
Regards,
Mukesh

Answer 1

Hi
The intercompany project (A) is not the contract project (B) that you execute for an external project. On Project B you will charge the resources and track the costs of both, the receiver operating unit and the provider operating unit.
Project A is a special project, where the project type is a specific one for intercompany billing. This project A should be setup in the provider operating unit and its project customer should be another operating unit, the receiver operating unit. The receiver operating unit should be set up also as the agreement customer.
Dina