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Cross Charge Transactions (Doc ID 2346919.1)

Last updated on MAY 01, 2023

Applies to:

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


How do we set the cross charge between BUs without having Receivables implemented?
Cross Charge Transactions - Unable to generate borrow and Lent transactions
We do not have AR configured in our system. So we want to process cross charge by creating accounting entries that move an amount equal to the transfer price between the provider and receiver organizations. We donot want any formal internal invoice created. Both transfer price rule and schedule are defined in the system.


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