Burdening in intercompany billing process
All,
I have a question on how 12.1.3. should work per design (Oracle SR is not making progress on this question).
If OU USA is using burdening and OU AUSTRIA is not using burdening:
What happens if an Austrian employee charges time against the US project (which is burdened). Should burden transactions be generated per default or not?
Currently there are no burdening trx created in our test instance and we are not sure if this is how the sytem should work. As mentioned, we have a SR with Oracle opened on this question but they have been uable to give an answer on that for weeks.
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