Payables and Cash Management - EBS (MOSC)

MOSC Banner

SLA

edited Apr 20, 2011 3:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Does anyone know how to change the GL Journal category for a group of AP invoices?  I am interfacing a specific type of transaction and want to clearly identify them in the GL with a category.
Thanks for the help.
Tagged:

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 Payables 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