How To Ensure Cost Is Getting Transferred To Projects When Using Shared Service Procurement?
Last updated on FEBRUARY 28, 2018
Applies to:Oracle Fusion Project Costing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Intercompany, Borrowed and Lent, Transfer Price, Bill rate, Transfer, Business Unit
When using shared service procurement concept where buying Business Unit (BU) is different from receiving BU, the PO commitment cost , respectively the receipt cost is not getting transferred to Project costing.
When buying BU are receiving BU are the same, then the cost is getting transferred to Projects.
How to ensure that cost is getting transferred to Projects also when using shared service procurement concept where buying BU will be different from Receiving BU ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms