Financial - JDE1 (MOSC)

MOSC Banner

Standard Invoice Entry

edited May 14, 2014 12:00PM in Financial - JDE1 (MOSC) 1 commentAnswered

In standard Invoice entry - the header Company is manually entered  and the Distribution details is where the Revenue has to be created is entered BU.Obj.Sub. The Company is defaulted by the system which may or may not be the same as entered in the header. Is they any way we can have the Ar trad account point to the header Company or can we show a warning that the 2 Company's do not match before the Invoice is saved. Is this taken care in 9.0 onwards....Please advise

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 Financial 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