Projects - EBS (MOSC)

MOSC Banner

Control Borrow and Lent Transaction for particular transaction source

edited Jan 21, 2014 10:59PM in Projects - EBS (MOSC) 1 commentAnswered
Hi All,

We want to implement Borrow and Lent Transaction for particular transaction source.

For example, we want to implement Borrow and Lent Transaction only for Labor Transaction but not for Supplier Invoices. So what is the setup which controls this?

Regards,

Kalpesh Sharma

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 Projects 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