Financial - JDE1 (MOSC)

MOSC Banner

How to create different AAIS for Prepayments in AP

edited May 8, 2016 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

How can I set up different AAIS for Prepayment Account  to the same company base on  the GL offset account, I was testing and the item code that it is recognized by the jde is PCPREP, using this code i'm only able to set one account for all prepayments, we want to use prepayments base on supplier currency , any advise??

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