Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
When trying to generate accounting for Intra-org transactions like subinventrory transfer, project transfer etc. Wanting to generate different account for 2 sides based on the subinvenory used.
But when run Create Accounting, it shows same account on both sides. Is there any handle in Costing SLA to account credit and debit side of these transactions differently?
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