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IC Invoicing - Transfer Price Schedule To Pick The Rates That Are Defined Between Business Units (Doc ID 2521062.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

IC Invoicing - transfer price schedule to pick the rates that are defined between Business Units

Business requirement:

The transfer price rules are at a Business Unit Level and not Expenditure Org or Department Level. The goal is that the transfer price schedule to pick the rates that are defined between Business Units.

Note that the List of values for the Provider does show the Business Unit for selection which is what we are selecting. But it is not picking the correct rate schedule.
 

Solution

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In this Document
Goal
Solution


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