Financial - JDE1 (MOSC)

MOSC Banner

P03b102

edited Jul 9, 2017 5:57AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Dear,

i use JDE 9.1.5.

i have the below scenario:

1.i have one receipt 10000 and i will enter using P03b102 so this will hit the bank account in 10000.

2.the issue here this receipt i need to apply for different two customer like 5000 will for customer A and 5000 for customer B.

how i can implement this process to the system?

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