Receivables - EBS (MOSC)

MOSC Banner

Auto-deferral for different currencies in one SOB

edited Sep 24, 2009 8:54AM in Receivables - EBS (MOSC) 1 commentAnswered
 Hi,

How do i setup the auto-deferral for different currencies in one SOB.

For Eg: IN UK SOB, the auto-deferral happens for GBP and not for EUR and USD. We want that to happen for EUR and USD as well in UK SOB. How do we do that?

Thanks in advance,

Sri

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 Receivables 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