Projects - EBS (MOSC)

MOSC Banner

autoaccounting

edited Jun 24, 2014 1:13PM in Projects - EBS (MOSC) 7 commentsAnswered

hi

i have a problem in credit side of account for supplier invoice cost account and expense report cost account that comes from AP and purchasing because in assign auto accounting rules form clearing cost account for this 2 rules is not exist for example for usage clearing cost account is exist .

please help me .

thanks a lot

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