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Intercompany Capitalization in Utility Companies

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We have a requirement to do project capitalization for Intercompany charges. For example- Shared services say Finance department ABC is providing support to project owned by another LE(operating company). Capitalization is based on original expenditure type and expenditure organization. If we use standard Oracle projects intercompany solution, then the final AP invoice on receiver side that is generated does not contain original expenditure type and organization. this is utility specific requirement and wondering how other utility clients are doing Project Intercompany capitalization

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