My Oracle Support Banner

When Does the Cost Become Visible at the Receiver Project for Intercompany Invoices? (Doc ID 1110465.1)

Last updated on FEBRUARY 28, 2024

Applies to:

Oracle Project Costing - Version 12.1.1 and later
Information in this document applies to any platform.


This question is in regards to Inter-Company Invoices:
The underlying question is this:
When does the cost becomes visible at the receiver project? Users are able to see the cost at the receiver project as soon as the cost is incurred and distributed at the provider end. It comes with the accounting distribution created by the provider org. Users were expecting to see the cost at the receiver end only when they imported the supplier cost from receiver AP.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.