Project Cost Capitalization not working when Provider BU is different to Receiver BU
Hello,
We are currently experiencing an issue in Oracle Fusion Cloud (in Project Costing) and I'm looking to confirm whether other customers have encountered the same problem or found a workaround.
Issue: when the Provider Business Unit and the Receiver Business Unit on a project are different, the project costs are not treated as eligible for capitalization. As a result, the system prevents us from capitalizing these costs.
We have recently had a call with Oracle Support regarding this scenario, but they advised that this is a known limitation and could not provide a fix or configuration recommendation.
Questions:
- Has anyone else experienced this behavior in cross-BU project setups?
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