Category Description [ ] AX Inventory AX Inventory Entry AX Payables AX Payables Entry AX Receivables AX Receivables Entry Accrual Month End Accrual Entry Accrual Budgets Accrual Budgets Addition Addition Adjustment Adjusting Journal Entry Allocation Allocation Asset Disposition Asset Disposition Balance Sheet Close Balance Sheet Close Bank Charges Bank Collection Charges Bank Receipts Bank Collection Receipts Bills Receivable Bills Receivable Booking Booking Borrowed and Lent Borrowed and Lent Budget Budget Budget - Indexation Budget - Indexation Budget - Next Year Budget - Next Year Carry Forward Budget - Reprofile Budget - Reprofile Budget - Upload Budget - Spreadsheet Burden Cost Burden Cost CIP Addition CIP Addition CIP Adjustment CIP Adjustment CIP Reclassification CIP Reclassification CIP Retirement CIP Retirement CIP Transfer CIP Transfer Campaigns Campaigns Cancellation Bank Collection Cancellation Carry Forward Carry Forward Journal Entry Chargebacks Chargebacks Claims Claims Confirmation Bank Collection Confirmation Consolidation Consolidation Credit Memo Applications Credit Memo Applications Credit Memos Credit Memos Cross Currency Cross Currency Cust Returns (OPM) Customer Returns of Process Items Debit Memos Debit Memos Deductions Deductions Deferred Depreciation Deferred Depreciation Depreciation Fixed Asset Depreciation Depreciation Adjustment Depreciation Adjustment Discounts Discounts Elimination Intercompany Elimination Exchange Gain/Loss Gain or Loss from Foreign Currency Fixed Budgets Fixed Budgets Freight Shipping Charges Headcount Statistical Entry for Headcount Income Offset Income Offset Income Statement Close Income Statement Close Intercompany Transfer Intercompany Transfer Internal Charge Internal Trading Cross Charge Category Internal Receipts Internal Order Receipts of Process Items Internal Shipments Internal Order Shipments of Process Items Inventory Inventory Labor Cost Labor Cost Loss Provision Loss Provision MRC Open Balances MRC Open Balances MTL Material Transactions Misc Receipts Miscellaneous Receipts Miscellaneous Miscellaneous Miscellaneous Transaction Miscellaneous Transaction Move/Merge Move/Merge Move/Merge Reversal Move/Merge Reversal OLD Oracle Labor Distribution OPM Batch Certif OPM Batch Certification OPM Batch Close OPM Batch Close OPM Batch Release OPM Batch Release OPM Batch Unrelease OPM Batch Unrelease OPM Cost Revaluation OPM Cost Revaluation OPM Inv Adjustments OPM Inventory Adjustments OPM Inv Move-Inter OPM Inventory Movement - Inter Company OPM Inv Move-Intra OPM Inventory Movement - Intra Company OPM Inv Rcpt Voids OPM Inventory Receipt Voids OPM Inv Receipt Adj OPM Inventory Receipt Adjustment OPM Inv Receipts OPM Inventory Receipts OPM Inv Returns OPM Inventory Returns OPM Inv Transfers OPM Inventory Transfers OPM Resource Step OPM Resource Step Certification OPM Shipments OPM Shipments OPM Shipments-Inter OPM Shipments - Inter Company plant OPM Shipments-Intra OPM Shipments - Intra Company plant OPM/OM Shipments OPM/OM Shipments Other Default Category required by intercompany contra logic. Do not delete. PO Receipts (OPM) PO Receipts of Process Items Payments Cash Disbursements Payroll Payroll Distribution Entry Prov Cost Reclass Provider Cost Reclassification Public Sector Budget Public Sector Budget Purchase Invoices Accounts Payable Invoices Purchases Purchase Orders Rate Adjustments Rate Adjustments Rebook Rebook Receipts Cash Receipts Receiving Receiving Reclass Reclassification Journal Entry Reconciled Payments Reconciled Disbursements Rejection Bank Collection Rejection Release Release Remittance Bank Collection Remittance Renewal Renewal Requisitions Requisitions Retirement Retirement Revaluation Revaluation Journal Entry Revalue Profit/Loss Revaluation Journal Entry for Profit/Loss Accounts Revenue Revenue Reverse Reverse Sales Invoices Accounts Receivable Invoices Settlement Settlement of Claims/Deductions Syndication Syndication Tax Tax Journal Entry Termination Termination Total Burdened Cost Total Burdened Cost Trade Receipts Trade Receipts Transfer Transfer Treasury Treasury Usage Cost Usage Cost WIP Work in Process Write-off Bank Collection Write-off