General Ledger - EBS (MOSC)

MOSC Banner

je category

edited Sep 21, 2009 10:45PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,

After posting from AR to GL, the journals contain the je category information (like Adjustment, Sales Invoices, Trade Receipt). Where is this information derived from? And when is it done (can this be associated with GL or with the subledger posting program)? Can these je categories be changed or these are seeded?

Thanks & regards,

Zsolt Varga

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center