My Oracle Support Banner

Cost Transfer From One Business Unit To Another Business Unit (Doc ID 2235512.1)

Last updated on NOVEMBER 10, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Oracle Fusion Project Billing - Version and later
Information in this document applies to any platform.


Is there any way cost can be transferred from Project 1 in BU1 to Project 2 in BU2 without generating Intercompany Payable (AP) & Receivable (AR) invoice ?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.