Procurement - EBS (MOSC)

MOSC Banner

Queries in receiving process

edited Nov 4, 2014 10:03AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi Folks,

Could someone clarify following details.

1. Is there any relation  on Destination type and General Ledger source  to transfer entries from costing to GL?

2. Is there any relation on Receipt routing method and General ledger source to transfer entries from costing to GL?

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