Project costed Inventory Miscellaneous Transactions - not generating correct GL Accounts
I am raising Miscellaneous Receipts and Issues in Inventory against a Project, Task and Expenditure Type, but the GL accounting is simply taking the account alias / default inventory account for the debit and credit and not generated the Project Costed GL Account String. I am able to successfully import the cost to Projects and it looks like it comes in as a pre-accounted transaction. I would like to have the correct, Project related GL String to be generated in GL. Is this something I do in Sub Ledger Accounting or is it possible in Project AutoAccounting Rules?
Using Oracle version 12.1.3 currently.