Distribution - JDE1 (MOSC)

MOSC Banner

R42800 Question

edited Aug 8, 2017 5:00AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

I have a sales order that has multiple lines.   The subledgers on the sales order lines are different.  When I run R42800 for this sales order, the journal entry splits out by subledger on the the revenue side (which is correct) but on the clearing account side it picks one subledger.  How does the R42800 know which subledger to use for the clearing account side of the journal entry when there are are multiple subledgers on a sales order?

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 Distribution 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