Financial - JDE1 (MOSC)

MOSC Banner

How does fields RPYC01 to RPYC10 AP ledger cat codes get populated in the F0411 supplier ledger tabl

edited Dec 3, 2013 1:41PM in Financial - JDE1 (MOSC) 1 comment
We are looking at using this cat code in the supplier ledger, but cannot see where this field would get populated from or how, as these cat codes do not appear to come from the cat code set up in the address book.

Thanks

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