Receivables - EBS (MOSC)

MOSC Banner

Establishing Default GL coding on newly created customers in Oracle EBS

edited May 11, 2016 3:58AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hi I want to ask for assistance on how to establish default GL coding on newly created customers in Oracle. Also, how to create different GL coding based on the state used for the invoice, for the same customer? Thanks...

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

EBS Receivables 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