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