Scribd
Upload
47 views2 pages

Cross-Charge: Borrowed & Lent and Inter-Company Processing in Oracle Projects

sca

Uploaded by

Sesirekha Ravinuthula
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
47 views2 pages

Cross-Charge: Borrowed & Lent and Inter-Company Processing in Oracle Projects

sca

Uploaded by

Sesirekha Ravinuthula
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Cross-Charge: Borrowed & Lent and

Inter-Company Processing in Oracle


Projects

This note is intended to understand the setup and functionality


related to Cross charge Transaction.

October, 2020 | Version [1.03]


Copyright © 2020, Oracle and/or its affiliates
Dropdown Options
PA_EXPENDITURE_ITEMS_ALL PA_COST_DISTRIBUTION_LINES_ALL PA_PROJECTS_ALL (Receiver Project)

Expenditure_item_id Expenditure_item_id Project_Id


Task_id Task_id Segment1
Project_id Project_id Org_Id
Org_id Org_id Allow_cross_charge_flag
Recvr_org_id Amount Ic_Labor_Tp_Schedule_Id
Cc_prvdr_organization_id Transfer_status_code Ic_nl_tp_Schedule_Id
Cc_recvr_organization_id
Cc_ic_processed_code PA_CC_TP_SCHEDULES_BG
Cc_cross_charge_type PA_DRAFT_INVOICES_ALL
Cc_cross_charge_code _
Acct_transfer_price Tp_schedule_id
Business_group_id Draft_Invoice_Num
legal_entity_id
Name Project_Id
receiver_legal_entity_id
Start_date_active Transfer_status_code
End_date_active Ra_invoice_number
PA_DRAFT_INVOICE_DETAIL invoice_date
S_ALL org_id
PA_PROJECTS_ALL (Provider Project) legal_entity_id
Draft_Invoice_Detail_Id receiver_legal_entity_id
Expenditure_Item_Id
Project_Id Project_Id
Draft_Invoice_Num Segment1
Org_Id Org_Id
Allow_cross_charge_flag PA_DRAFT_INVOICE_ITEMS_
Cc_Project_Id
Ic_Labor_Tp_Schedule_Id ALL
Cc_Tax_Task_Id
Bill_Amount Ic_nl_tp_Schedule_Id
Draft_Invoice_Num
Projfunc_Transfer_Price Project_Id
Amount
Task_id
RA_INTERFACE_LINES_ALL RA_INTERFACE_DISTRIBUTIONS_ALL inv_amount
_ _

Interface_Line_Id
Interface_Line_Attribute1 Interface_Line_Id RA_CUSTOMER_TRX_ALL
Interface_Line_Attribute2 Interface_Distribution_Id _
Currency_Code Amount
Amount Interface_Line_Attribute1
customer_trx_id
Interface_Line_Attribute2
trx_number
trx_date
interface_header_attribute1
AP_INVOICES_INTERFACE
interface_header_attribute2
_
AP_INVOICE_LINES_INTERFACE
_
Invoice_id RA_CUSTOMER_TRX_LINES_ALL
Invoice_Num Invoice_Id _
Invoice_Date Amount
Invoice_Amount project_id customer_trx_id
Invoice_Currency_Code task_id customer_trx_line_id
Gl_Date expenditure_type interface_line_attribute1
Org_Id expenditure_item_date interface_line_attribute2
expenditure_organization_id quantity_ordered
pa_addition_flag quantity_credited
AP_INVOICES_ALL_ quantity_invoiced

AP_INVOICE_DISTRIBUTIONS_ALL
Invoice_Id _
invoice_num
invoice_currency_code Invoice_Id
invoice_amount Amount
Source project_id
task_id
expenditure_type
expenditure_item_date
expenditure_organization_id
pa_addition_flag

2 WHITE PAPER | Cross-Charge: Borrowed & Lent and Inter-Company Processing in Oracle Projects | Version [1.03]
Copyright © 2020, Oracle and/or its affiliates | Dropdown Options

You might also like