How to apply a second entry in O. Project to internal imported cost transactions (Inventory)

Summary:

My goal is to import a miscellaneous transaction of type account alias (inventory) from Cost Management to Oracle Project, which has created an entry in Cost Management. When the transactions are imported, we want to apply a second entry (debit and credit) for this transaction in Oracle Project. We don't just want to import the in Cost Management created entry to Oracle Project.

Content (required):

In inventory management to remove an item from the sub-inventory we use miscellaneous account aliases transactions. In our case, it is a transaction where the project and the task must be specified. In Cost Management (Inventory), account aliases transactions create journal entries. For example, debit account 5550XXX and credit account 32XXXX.