Financial - JDE1 (MOSC)

MOSC Banner

comment paramétrer les acomptes fournisseurs ?

edited May 6, 2016 5:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

Comment paramétrer et utiliser le P0411 pour effectuer la saisie d'acompte fournisseurs puis ne payer que le solde une fois la facture fournisseur parvenue ?

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