In my last posting we discussed the various options for cross charging within Oracle Projects. Today I would like to focus on the options of Inter-Project Billing and Inter-Company Billing and the issues with utilizing either one. As stated in my last blog, the cross charging options were broken down as follows Cross Charge Option […]
Posts Tagged ‘Intercompany Billing’
Deciphering Cross Charging Options
Over the past several implementations we have dealt with we have encountered more than a few variations as to how customers want to handle their cross charge transactions. And as you can well imagine this always leads to numerous questions as to how the functionality works and what exactly the options are. It is often […]