HCM - JDE1 (MOSC)

MOSC Banner

How do you remove the company debit information from the Auto Deposit file?

edited Apr 28, 2017 5:02AM in HCM - JDE1 (MOSC) 2 commentsAnswered

Hi,

How do you remove the company debit information from the Auto Deposit file in E9.2?

Thanks in advance.

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