Financial - JDE1 (MOSC)

MOSC Banner

R04425: can we book to various offset accounts (PRyyyy)?

edited Feb 5, 2019 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

I was assuming / hoping that we could have more than one PRyyyy AAI for a given company, with 'yyyy' representing the GL Offset on the vendor????

But I have added new AAIs in our test system and they are not working: they just default to trade AP.

Am I on a correct path?

(Currently we just have "PR" set up for a given company)

Time to raise an SR on this?

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