Projects - EBS (MOSC)

MOSC Banner

R12.1.3 - Default Supplier Cost Credit Account

edited Jul 20, 2014 5:36AM in Projects - EBS (MOSC) 4 commentsAnswered

We are on R12.1.3. We want to when the default supplier cost credit account is used in project expenditures. Is it used in both or one of the below scenarios?

1. Reclass supplier invoice expenditures from say task 01 to task 03 in a project.

2. Increase or decrease the supplier invoice expenditures in project expenditures inquiry screen.

We would also like to know if it is possible to overrride the default supplier cost credit account which is setup at implementation options? If yes, how?

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