Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Projects - EBS (MOSC)

Transfer cost across ledgers

Mar 7, 2016 12:58PM edited Mar 15, 2016 5:04AM in Projects - EBS (MOSC) 2 commentsAnswered

Project Costing 12.1.3

We have 2 OUs each with their own Set of books

We have costs in OU1 for a project that belongs to OU2

When re transfer the costs from AP the intercompany journals are created as expected and the costs move to the OU2 set of books.

HOWEVER, when we accrue uninvoiced receipts, we cannot generate the correct accounts to transfer the accrual from ou1 to OU2.

Any ideas?

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month