Interested to understand how other Group organisations handle this scenario.
Company A - Parent company of a group, with multiple subsidiaries world-wide. Company A will purchase overhead service items (e.g. software licences) via a Purchase Order, for the whole group. Cost then needs to be reallocated from Company A to companies B, C, D, E, F G etc.
Currently using APPS10, migration to Cloud underway.
Was unsure whether to post this in the SC or Finance sub-forum, so apologies if it’s not in the right place!