Cross Charge transactions not visible on Manage Project Costs Screen

Summary:

Hi All,

We have enabled cross charge functionality for our clients. Currently cross charge are happening between two different BUs. For e.g. we have BU A and B and the employees of BU B are charging time sheet to the project of BU A however when BU A is going to Manage Project Costs screen to see the cost charged by BU B employees to their projects, they are unable to see those transactions from their respective user account.

Can you please help if we are missing something or how this can be resolved so that BU A users are able to see the OTL transactions charged by BU B to their project on Manage Project Costs screen.