Financial - JDE1 (MOSC)

MOSC Banner

Manual Billing Document Type in Real Estate Management 9.1 apps

edited Jul 21, 2016 10:26PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

We are unit testing 9.1 apps with 9.2 tools release.  Can someone advise how the document type for manual billing is determined?  We are seeing a different document type  for manual billings creating vouchers.  Our PD currently has manual billing vouchers posting to document type PV.  9.1 manual billing vouchers are posting to PQ.  We want to stay with PV.  I have looked at P1511, P15199, R15300 and R09801 version ZJDE0037 and cannot see anywhere this is configured.

Help is greatly appreciated.

Best regards,

MaryD

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