Financial - JDE1 (MOSC)

MOSC Banner

Trade Account Currency Incorrect

edited Jan 5, 2015 10:30PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hi,

I have an error when I tried to create Standard Invoice Entry.

I have changed the AR class already.

My question, what steps i should do ? is it enough only change the AAI only ?

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