Financial - JDE1 (MOSC)

MOSC Banner

RE: Multi Voucher Multi Supplier

edited Jan 13, 2018 4:01AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

Do we have a standard application where we can create a multi voucher multi supplier charged to different Company? Currently, it is charged to the default company only.

Regards,

Jen

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