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R12: Is It Okay To Have Some Projects Doing Inter-Project Billing Across Operating Units, And Other Projects Doing Intercompany Billing? (Doc ID 1531436.1)

Last updated on FEBRUARY 17, 2020

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.


We have several dozen existing projects that are using inter-project billing across operating units.

For example, we have project <project 1> in our US operating unit.
Under the Customers and Contacts option, we have "Bill another Project" checked, "Receiver Project" of <project 2>, "Receiver Task" of <task num>.

Project<project 2> is in our Mexico operating unit. We would like that project to continue to use inter-project billing.

Now we want to create a new, completely unrelated, project in our Mexico operating unit <project 3>, and we want US employees to report labor and expenses directly against that Mexico project utilizing the intercompany billing functionality.

Is it okay to have some projects doing inter-project billing across operating units, and other projects doing intercompany billing?


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