R12: PA: Intercompany Cross-Charging To Capital Projects Is Not Allowed (Doc ID 564585.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Goal

Client has a multi-legal entity, multi-operating unit architecture. Their main type of
project is capital. Projects needs to handle inter-LE (i.e. intercompany) cross charges.
According to Note 552996.1 "You can charge intercompany cross charge transactions only to indirect and contract projects. You cannot charge intercompany cross charge transactions to
capital projects."
anywhere.

So the questions are:

1. If this is an intended feature why is it not specified in the Users Guide?
2. If this is an intended feature why is it intended?
3. If it is not intended can/will Oracle fix PA to allow it?
4. If it can't/won't be changed/fixed what is the recommended way to handle this scenario?

Solution

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