Procurement - EBS (MOSC)

MOSC Banner

One segment of the the Accrual Account in a PO is generated incorrectly, the system doesn't take the

edited Apr 19, 2011 12:23AM in Procurement - EBS (MOSC) 2 commentsAnswered
when the system go to the distribution option, enter the Charge account and check in the of More the Accrual Account one segment was change.

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 Procurement 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