Financial - JDE1 (MOSC)

MOSC Banner

AP Manual Payment with Subledger

edited Feb 27, 2015 10:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

How do you get the Manual Payment to post with the subledger from the Voucher or Voucher Matched PO.

Or can you assign a subledger on the payment records manually?

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