Supplier Cost Adjustment - SLA Configuration

Summary:

in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier Invoice expenditure items in Projects.

Below would be the Accounting flow, up on the Transfer from Project#1 to Project#2

Project#1

1. Debit 'Default Supplier Cost Credit Account'
2. Credit the Account combination same as on the Supplier Invoice

Project#2

1. Credit 'Default Supplier Cost Credit Account'
2. Debit the Account combination same as on the Supplier Invoice

To achieve the above in Cloud, what steps to be done? please list down the step by step process. I have seen the Whitepapers and other threads already and none of them explicitly talks about this 'Supplier Cost Adjustment' topic.