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Handling Cross-Charge Capital Projects Across BUs and Ledgers

in Project Management

Summary:

How can cross-charge transactions be capitalized given Oracle’s limitation that capital projects cannot generate asset lines for charges originating from different Business Units and ledgers? What workarounds are available for handling such business scenarios?

Content (please ensure you mask any confidential information):


https://community.oracle.com/customerconnect/discussion/comment/361293#Comment_361293?utm_source=community-search&utm_medium=organic-search&utm_term=Cross+charge+capital+Project

Version (include the version you are using, if applicable):

25D


Code Snippet (add any code snippets that support your topic, if applicable):

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