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Where To Derive Accounts For Project Transfer in Standard Costing (Doc ID 2492664.1)

Last updated on AUGUST 24, 2020

Applies to:

Oracle Project Manufacturing - Version 12.2.6 and later
Information in this document applies to any platform.


On : 12.2.6 version, SUPPORT


In PJM enabled organization, when performing project transfer and project is attached with Common Cost group, the Material Account comes from Organization level, rather than subinventory level.

Organization uses Standard costing method.

Is it correct ?


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