Financial - JDE1 (MOSC)

MOSC Banner

JDEE1 Match with Deduction type in Standard Recipts

edited Mar 9, 2015 10:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi

How to pay against the open amount for the document type R5 in customer ledger enquiry. I have created a speed invoice and later I created a standard recipt with "Match with Deduction" and now how to pay for the open amount.

Thanks & Regards,

Nadir

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 Financial 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