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How To Extend XLA To Debit/Credit Specific Accounts on Intraorg Transfer Event (Doc ID 2896980.1)

Last updated on OCTOBER 17, 2022

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

For the Intraorg Transfer Event, there is one Journal Line type for Inventory Valuation with a seeded Debit Side that generates both the debit and credit side of the sub-inventory transfer event.
The requirement is  to separately control the debit and credit


Solution

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In this Document
Goal
Solution
References


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