Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial Management - PSFT (MOSC)

Accounting entry default for Billing

Sep 7, 2017 10:20AM edited Sep 15, 2017 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi All,

I had created sales order and push in Billing module to create invoice and then to create accounting entries.

Want to see the setup, How the accounting create or defaulted in PS_BI_LINE_DST.

Please help me where I have to check the configuration . (BU level, customer level or bill type level)

Regards

Syed

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month