Financial - JDE1 (MOSC)

MOSC Banner

Cash Basis transactions not picking the right offset accounts

edited Nov 22, 2016 4:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi Experts,

I have all the necessary setup for Cash Basis (CBxxxx) to pick the offset accounts. But the accounts are not picked when I post the receipts for which the recurring billing is done in Real Estate module. Have no clue on what the issue might be. Any suggestion.?

Please let me know.

Thanks,

Arun

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