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Please try checking under the below navigation.
Expenditures-->Expenditure Inquiry-->All ( The Cross charge transactions will Not be available under Expenditure Inquiry-->Project Tab)
Please also review the following document on Cross Charge.
White Paper On Cross-Charge/Borrowed-Lent/InterCompany Processing In Projects (Doc ID 1351653.1)
I am going through the specified path to view expenditures, and have followed all the setups as described in the white paper, but the transactions are not comping up in receiver OU responsibility. My logical thinking would be that this is because they are marked with org id of the provider operating unit. Yet it seems logical from the business point of view that the receiver operating unit should be able to view expenditures that another OU entered under their project. Any other feedback or suggestions will be appreciated.