Receivables - EBS (MOSC)

MOSC Banner

Receivable Account Setup - Update existing setup

edited Nov 9, 2016 4:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi All,

We are on R12.1.3, Receivables. And, query about Receivable account setup.

Currently, Autoaccounting setup has defined as constant account code '101' to derive receivable account.

Business wants new setup, for one of the customer it should be '201' and for remaining is same as old '101'

Can someone advice me to achieve the above scenario.

Thanks,

Varadhi

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