Which Sources Are Recommended To Select For Accounting Preprocessor?

(Doc ID 2344147.1)

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?

Organizations are:
OPM enabled.
LCM enabled.

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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