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Transfer Pricing Invoice Mark Up Issue (Doc ID 2756143.1)

Last updated on FEBRUARY 27, 2021

Applies to:

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


Qn1:Why the for an IC Contract with invoice method as transfer pricing, IC invoice generated is only showing the markup amount?

For example:

The user has a transfer price schedule defined with Mark up as 15%.
Now a cross charge has incurred on the project for $2000. IC While invoicing is expecting an IC invoice with invoice amount as $2300, instead the user is getting the invoice with amount of only $300.
Qn2:On : version, Manage Contract Billing

The name markup or discount percentage used in those fields is actually confusing.

Is there any plan to change the approach on calculation, to change the column name from Markup/ Discount percentage to some thing meaningful like Multiplier ?


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