How To Customize Journal Category For PAC Transactions?

(Doc ID 2306444.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

Oracle Cost Management - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

On : 12.2.6 version, Inventory Costing

Journal Category in PAC can't be classified in detail.

In perpetual costing, the journals go through SLA to GL . So the customization could be done in SLA.
But what about PAC transactions? Any option?

Take an example:

Now the material shipment from inventories ,Cost of Sale goods and so on have generated accounting entity with the journal category "mtl",but the end users hope these transactions have their own Journal category for each transaction type rather than common category "mtl".

 

Solution

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