For more information, please refer to this announcement explaining best practices for getting answers to questions.
Default Cost Profile - Account
We currently have one of our benefit reimbursements that will cost to an account that essentially is a catch-all account for us when the total percentage doesn't add up to 100%, not unlike this description:
"In Oracle Cloud, if you allocate costs to accounts and the total percentage doesn't add up to 100%, the application will allocate the remaining cost to a default account. You can create a default cost profile to simplify the process of assigning cost profiles to items."
I've looked up how to set up a default cost profile, but I don't see anywhere that you can set up the actual costing and offset accounts. Essentially we want the amount that goes into this default catch-all to go to a specific account. Where would you go to enter the actual chartstring / account values?