General Ledger - EBS (MOSC)

MOSC Banner

GRIR account is not being properly relieved

edited May 13, 2015 10:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

we are having issues with our GRIR account not being relieved properly when an invoice price is changed--can anyone suggest a white paper so we can analyze the correct accounting functionality

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