Financial - JDE1 (MOSC)

MOSC Banner

GL Offset functionality/setup within Contract/Service Billing vs Customer Master Default Offset

edited Apr 4, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are upgrading to 9.2 and are implementing the Contract/Service Billing modules.

I am trying to see what would be the BEST PRACTICE for setting up the GL Offset functionality between Contract /Service Billing and the customer master that also has a GL OFFSET default.

On the Contract Master I see a field for GL offset  and was wondering if this field would over write what is in the customer master???

Any thoughts on what is the best way to set up would be appreciated.

Regards,

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