Financial - JDE1 (MOSC)

MOSC Banner

52 Period Accounting

edited Jul 15, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

Can anyone help me with the data item (field) that gets flagged on executing the 52 Period Accounting Post report (R098011). The documentation mentions 52PP field in F0011, however we are using E1 8.10 version and I don't find that field in the batch header table.

Thanks,

Santosh

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