We have setup cross charge and intercompany billing for this scenario: company has 2 OU: US and Canada. And employee of the US unit is performing work on a project owned by the Canada OU. We have enabled the project for cross charge and the labor is entered through the a US responsibility. Then the transactions are not visible in the Canada responsibility. Why is that? Shouldn't the transactions be visible in Canada expenditure inquiry screen? We are able to generate revenue and invoice on these transactions in the Canada responsibility, just not view them in Canada (receiver) expenditure inquiry? Are we missing something in the setup??
I am going through the specified path to view expenditures, and have followed all the setups as described in the white paper, but the transactions are not comping up in receiver OU responsibility. My logical thinking would be that this is because they are marked with org id of the provider operating unit. Yet it seems logical from the business point of view that the receiver operating unit should be able to view expenditures that another OU entered under their project. Any other feedback or suggestions will be appreciated.