My Oracle Support Banner

How To Change The Seeded Default Journal Category from "Receiving" to" Accrual"? (Doc ID 555547.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Purchasing - Version 12.0 to 12.1.3 [Release 12 to 12.1]
Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.


 How can you change the Seeded Default Journal Category from "Receiving" to" Accrual"?

In release 12 the Default Journal Category of both On Line Accruals and Period End Accruals
is set to Receiving in both the subledgers and GL.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.