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Task By Task Interproject Billing (Doc ID 2505398.1)

Last updated on JULY 15, 2019

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

On : 12.2.7 version, Billing Setup

NOTE:
In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


The requirement is for inter-project billing, where provider and receiver projects have multiple task.

Can this be done task by task mapping between receiver project to provider project tasks so that intercompany project billing will happen accordingly.

e.g.

Provider Operating Unit- A
Project Number - 123
Tasks
1
2
3

Receiver Operating Unit - B
Project Number - 789
Tasks
1
2
3

So if expense is booked against project 123 against task 1, then inter project billing should happen against project 789 against task 1.
Similarly if expense is booked against project 123 against task 2, then inter project billing should happen against project 789 against task 2.

Can this be achieved?
 

Solution

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In this Document
Goal
Solution
References


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