Distribution - JDE1 (MOSC)

MOSC Banner

Sales order that will bill through contract billing

edited Sep 26, 2013 4:03AM in Distribution - JDE1 (MOSC) 4 commentsAnswered
We are setting up manufacturing. We are using sales order to create manufacturing work orders, after work order get completed these orders then get shipped out via P4915 and P4960.
When manufactured orders get completed they get posted to job cost.  And eventually invoiced through contract billing. 

Our only issue is that when we are running R42800 to relieve the inventory(created by manufacturing), GL entries are getting written even though we have  Bypass Update to Accounts Receivable set to 1. With appropriate  aai's setup.

Is there a way for NO gl entries to be written? 






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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center