Project Management

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    John May
    Solutions to inter-company/project not involving...
    Topic posted June 13, 2019 by John MayRed Ribbon: 250+ Points, tagged Capital Projects, Project Billing & Revenue 
    Solutions to inter-company/project not involving intercompany AR
    Does anyone have a solution in PPM (Cloud) to "Business Unit/Ledger" cross-charge solution not involving the standard intercompany/inter-project billing solution?

    Client has multiple Business Unit/Ledgers (based on country) and does not have Oracle AR implemented.  Project timecards from various ledgers need to charge against another Business Unit/Ledger.  Additionally, these costs must be capitalized in the Project Ledger Fixed Assets.

    Classic solution is to use Inter-project billing (because of the capitalization restriction) by setting up matching projects in the provider ledger/BU and link to a receiver project in the receiver ledger/BU.  However, this involves setting up AR which the client does not need nor wants.

    Any successful solutions out there?

    Oracle Fusion Projects Cloud Service 19B (