Internal Company recharges

Summary

Internal Company recharges

Content

Hi,

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.

Thanks.