Financial - JDE1 (MOSC)

MOSC Banner

Expense Management in Oracle JD Edwards Demo 9.1

edited Dec 29, 2014 8:56PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hi,

After we created expense that entry and approved by our manager, where the transaction go ? is it to AP Module  or GL module?

Thanks

findy

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