Projects - EBS (MOSC)

MOSC Banner

Setup of clearing account for supplier cost adjustments via Oracle Subledger Accounting

edited Jul 19, 2016 5:04AM in Projects - EBS (MOSC) 1 commentAnswered

Good day,

I need to create a clearing account for supplier cost adjustments.

Accordinf to metaling I can complete it in 2 options:

Option 1: create a "Default Supplier Cost Credit Account" for adjustments in Oracle Projects implementation options

Option 2:  Set up an account derivation rule in Oracle Subledger Accounting to determine the credit account.

Can somebody please assist in how I can do option 2?

Kind Regards

Rudi

Tagged:

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 Projects 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