Transfer Price Schedules Not Calculating The Cross Charge Amounts Correctly (Doc ID 2611215.1)

Last updated on NOVEMBER 15, 2019

Applies to:

Symptoms

On : 11.13.19.07.0 version, Manage Project Costs-Allocate Project Costs

ACTUAL BEHAVIOR
After cloning the environment , The Borrow and lent shows as Not applicable at the Expenditure Item Level (for specific expenditure IDs)
  Actions - Borrow and Lent: - Reprocess Borrow and Lent Amount is not active
  Actions - Borrow and Lent: Reprocess Cross-charge method is active
Transfer Price Schedules not calculating the cross charge amounts correctly.


The transfer price amount calculated is incorrect. Attached is the screenshot of all the details of the issues we are looking into.
The borrowed and lent amount is not calculating per markup of 0 but using a different markup which is on legal entity level and the 0 markup is on the lowest level organization as on the transaction
 

EXPECTED BEHAVIOR
Borrow and lent to be processed successfully as before cloning

STEPS
The issue can be reproduced at will with the following steps:
 Try to process Borrow and lent transactions inside same Legal entity

Cause

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