Last updated on MAY 27, 2015
Applies to:Oracle Fusion Project Costing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Expenditure items created on same project/task are randomly being identified as InterCompany Billable. Manually reprocess cross charge correctly flags ic_billable flag to Yes.
Expenditure items should not mark ic_billable flag randomly.
1. Setup Contract as 'Intercompany Contract'
2. Create an expenditure batch and account it
3. Run Identify Cross Charge transactions updates the 'Provider Legal Entity' but only one of the exp item is recognized as intercompany. Other one gets flagged as no cross charge processing.
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