Financial - JDE1 (MOSC)

MOSC Banner

GL Offset Changed from DOM to FOR

edited Feb 9, 2014 11:50PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

We have scenario where in vendors master (P04012) , Tab Offset is set to DOM, but actually it should be set to FOR , some transactions are also recoded for GL Offset DOM , but payment is not done , now we would like to change the GL Offset form DOM to FOR at Supplier Master, will this action impact any integrity issue while we make the payment?

Please guide us.

Thanks,

Mayank

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