Sub contract to a  project

Hii
I have a Question,
I have an organisation where one project-A is having 100000$ and it gave a sub-contract to project-B for 20000$, I need to track how Project-B performs the work, how do i check the billing for both the projects...???
Shall i take project-B as a subtask in project-A if so how to process it, or I should use INTERCOMPANY BILLING between two operating units
Can any one suggest me,,,,
Many thanks in advance..

Hi There,
These are the Pre-requisites
1. Internal Supplier defined (Ex-Internal-Vision Operations)
2. Internal Customer defined (Ex-Internal-Vision Operations)
3. Two projects should be created Main Project & Sub Project
4. In Provider & receiver controls give Provider as supplier defined above & receiver as Customer defined above
5. In main Projects Structures check Program Reporting Checkboxes A) Setup Project as Program & B) Allow Linked Projects to belong to multiple programs
6. For main project task associate the sub-project as sub-project association & in task details check the check-box Receive Inter project invoices
7. In Sub-Project Customer & contact details Check the checkbox Bill another Project & give the receiver project as Main Project number & Customer details should be the Internal Customer defined above
8. Create agreements for both Projects
After the above setup is done follow the below mentioned process
1. Enter Expenditures on Provider Project
2. Generate Draft inter project Invoice
3. Approve & Release the draft
4. Interface Invoice to receivables
5. Run Tieback form Receivables
6. Invoice is automatically created in Oracle Payables
7. AP Invoice Import
8. Validate the Invoice in Oracle Payables
9. Create Auto accounting & transfer to GL
10. Interface supplier costs in main project
11. Update Performance
12. View Costs On receiver project
Regards
Shaan

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