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Intercompany Invoices with Intermediary OU

edited Jul 31, 2016 12:45PM in Projects - EBS (MOSC) 4 commentsAnswered

Hi 

We have a requirement where project is owned by Legal entity of an OU (Say OU1) and resources (Labour and Expense) work in a different legal entity of  another Operating unit (Say OU2).  Due to tax considerations, business wants to have an intermediary Operating Unit (OU3) which receives AR invoices (Same as intercompany invoices from Provider to Receiver)  from OU2 and sends them over to OU1.  OU1 and OU2 want to have an Intercompany relationship where Project manager  can plan the resources of OU2 on his project in OU1.  The invoices we are speaking here are not client invoices. 

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