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R12: Intercompany Cross Charge Type Is Not Derived Properly When Processing Pre-approved Batches With The Same Provider Entity And Different Receiver (Doc ID 2100290.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


Intercompany cross charge type is not derived properly when doing a pre-approved batch

With the implementation of intercompany billing functionality in the system, doing a pre-approved batch with the same provider entity and different receiver :

1) one organization from the same entity but different department
2) one organization from another legal entity

In this situation, after running the distribute usage and miscellaneous costs, the first transaction should be flagged as Cross Charge Type = 'Borrowed and Lent' and the second one should be flagged as Intercompany.

The system is just flagging both transaction as borrow and lent.

If the same pre-approved batch is done with changing the order of the lines, then the system will flag them both as Intercompany.

Cause

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In this Document
Symptoms
Cause
Solution
References


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