Internal Company recharges
SummaryInternal Company recharges
We have a client requirement on how to handle internal recharges within the client company using Oracle Fusion Financials
1. Charging of Levies across Cost Centres
2. Charge out/Reallocation of costs from a central bill to the consuming Cost Centres (e.g Phone paid centrally then allocated out)
3. Purchasing on behalf of a Cost Centre then charging to that cost centre
Looking for recommendations/best practices on how to approach the above requirements.