Design Tools & Output Technologies - JDE1 (MOSC)

MOSC Banner

Comparison between Account Ledger and Work Order

edited Oct 3, 2012 8:05PM in Design Tools & Output Technologies - JDE1 (MOSC) 2 commentsAnswered
Hi,
For our internal reporting purpose, I need to develop an report with F0911- Account Ledger and F4801 - Work Order Master File.
Actually the Work Order Numbers have been residing in F0911 as a Sub Ledgers as a 8 Character length with preceding zeros.

In detail,
F4801 Work Order number will be - 30298, but in F0911 Sub Ledger - 00030298
F4801 Work Order number will be - 2024, but in F0911 Sub Ledger - 00002024

In the above scenario, how to co-ordinate above values between F4801 and F0911.
Kindly advise us at the earliest.

Regards,
RAM


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

E1 Tools & Output 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