Financial - JDE1 (MOSC)

MOSC Banner

Prebooking account wrongly being taken by automatic voucher match

edited Mar 25, 2018 5:00AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hello,

The checkbox in P0010 for the specific company has not been checked to take PQ AAI.

Instead the AAI has been set to PP for the preliminary prebooking account.

In our setup for PP

we have two accounts

However when doing automatic voucher match, the PP account is being taken by the system instead of PPAPIC.

Are there any Processing option to be checked to enable automatic voucher match to take PPAPIC instead of PP?

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