Financial - JDE1 (MOSC)

MOSC Banner

Match Voucher With Open Receipts

edited Dec 18, 2019 4:07AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi ,

I am getting error at the time of match voucher with open receipts,please find the below screenshot.

Below screenshot provided solution HSN/SAC code is not specified P4310 & P41026, but i am not understanding in which field regional info tab define hsn/sac code application P4310 & P41026.

Regards,

Aashutosh.

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