Intercompany projects configuration and transactions (creating cost & moving to GL)

Hello,

We are trying to configure intercompany projects - as part of it, we completed standard set of steps suggested by Oracle, including setting up provider receiver control setup.

Now, we want to test this configuration by creating cost onto project and see how costing moves from 1 prjoect to other (via this intercompany config).

Can someone help with steps to follow to create the cost and make a transaction cycle. Any documentation or test example would really be useful.

Please reachout if one needs any more information regarding configuration completed or checklist.

Thanks,

Abhishek.