Distribution - JDE1 (MOSC)

MOSC Banner

Overriding account # for J line Type at the time of PO Receipting

edited Feb 12, 2015 2:09AM in Distribution - JDE1 (MOSC) 2 commentsAnswered ✓

Hi All,

A quick Q. Could you please suggest if it is possible to override GL account # for J line Type at the time of PO Receipting, from what was originally entered at the time of PO entry?

Thanks for the help.

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