What is the workaround if we have to capitalize the cross-charge costs coming from OTL?
Summary:
As Oracle Cloud doesn't support capitalization of Cross Charge costs in Projects, what is the workaround if we have to capitalize the cross charge costs coming from OTL?
Content (please ensure you mask any confidential information):
We have only Project costing and not Billing module.
When an employee from another country BU charges on a project of another country, it is getting accounted in the employee's home country ledger. This cost is not getting picked up for capitalization. What is the workaround generally used for this case?
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):