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Pre-built Inventory Transactions WMS-ERP Integration does not allow Account Alias Receipt or Issue ?

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Hi,

We are implementing the Oracle pre-built Inventory Transactions WMS-ERP Integration and we need help to understand how the design and mapping is done regarding the transaction types used in Cloud ERP.

It seems that we consider in this design all adjustments coming from WMS as Miscellaneous transactions that are not attached to any account distribution in Cloud. How are we supposed to perform Account Alias Receipt or Issues in Cloud ERP using the pre-built integration ? There is no mapping for reason code included or any other field that would help ERP derive the correct account based on the WMS transaction.

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