Distribution - JDE1 (MOSC)

MOSC Banner

How can I send freight payable charges to a different GL account. the payable charge code 010 is th

edited Mar 25, 2018 5:05AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

I need to send certain freight payable charges to different GL accounts but the only value the rate calculation works with is 010.  I've created the UDC, updated the charge code table and added the GL Class code.  When I use the new charge code value in the rate definition, the rate calculation ignores it.

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