Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial - JDE1 (MOSC)

Standalone AP Debit note - can we link GL Account to existing Voucher or PO

Aug 11, 2015 12:43PM edited Aug 19, 2015 10:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

We have a Business requirement where customer wants to link Supplier debit note Accounting part to either existing invoice or PO.

I have never seen this functionality in JDE but wanted to check with experts.

Regards.

Mandar

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month