Which Sources Are Recommended To Select For Accounting Preprocessor?
Last updated on DECEMBER 29, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.
Which sources are recommended to enable for Accounting Preprocessor?
1. Inventory Transactions
2. Order Management Transactions
3. Product Batch Transactions
4. Purchasing Transaction
The above Sources are to be selected but what about 'Costing Transaction'
1. Revaluation Transactions
2. Actual Cost Adjustments
3. GL Cost Allocation
Costing type is:
Period Moving Average Cost
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