Is it possible to retrieve Invoice calc detail used by transfer price sch (burdened and marked up)?

Summary:

In Manage Project Costs, when we select a Project Cost transaction, the screen displays the ability to access the burden cost details (Actions > View Burden Cost Details) in the Costing Tab. This opens up a new screen displaying the burden cost details that clearly shows the breakdown of the burden cost amount that has been calculated for this transaction.

We require a similar level of detail for the calculation of an Intercompany Invoiced Amount. We require a breakdown of the burden cost details and the transfer price markup that was used in the background calculation of this amount for Intercompany Billing. This background calculation, however, is not accessible through the Actions menu. We are not aware of how to access the detailed calculation information or where this information is stored within Oracle. Ideally, we would like to report on the details of this calculation.