Financial - JDE1 (MOSC)

MOSC Banner

Subledger use and AP Control Account in JDE

edited Sep 23, 2016 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Does anyone know if is possible to use subledgers in the AP Control account in JDE?  For example, assume there is an intercompany AP account. BS.3000.  When you create an AP voucher with company 100 is there some way to get the transaction to post the AP side of the transaction to account BS.3000 with subledger of 100 and subleger type of A?

I've looked in the supplier master, address book, processing options, flex accounting and I can't find a way to do it.

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

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