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

Last updated on MARCH 31, 2020

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.

Goal

 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.

Solution

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In this Document
Goal
Solution
References

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