How to collect cost for (Inter Org transfer) transactions in Oracle Projects Costing
Hi,
Can you pls help me on the below.
a). Stock has been transferred from PRJ-000012 to PRJ-000010
b). For example Qty = 1.5
c). Transaction Type : Direct Org Transfer
d). 1.5 qty has been decreased from PRJ-000012 in "Inventory" and it is also interfaced to "Projects" successfully
e). Now in PRJ-000010 1.5 qty is showing in "Inventory" (added in stock) but it is not interfaced to "Projects"
Can you pls let me know is my logic rite and also pls guide me with the steps in order to interface the same.
Regards,
Balaji R