Last updated on AUGUST 25, 2016
Applies to:Oracle Project Costing - Version 220.127.116.11 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Users would like to cross charge from another operating unit which belongs to different legal entity.
From Provider Org responsibility (either from Payables Invoice Entry or Pre-Approved Batches form) expecting to see projects belonging to receiver operating unit in Projects list of values.
Users can see only Non-capital project ( indirect project) in projects LOV in the Pre-Approved Expenditure Entry form. Capital projects are not showing.
Steps to Reproduce Problem:
1. Create capital project
2. Allow cross charge at project and task level
3. Set provider and receiver controls to allow cross charge between operating units including the vendor site id and other details in the provider/receiver Controls Form if not defined.
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