Distribution - JDE1 (MOSC)

MOSC Banner

Sales Order Entry and Advanced Cost Accounting

edited Feb 17, 2015 9:44AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hello,

Does anyone know if you can enter a sales order and on the detail of the sales order apply an ACA to the line.

If so I would also expect this to be uploaded to the GL after running R42800.

Thanks

Chris

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 Distribution 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