Receivables - EBS (MOSC)

MOSC Banner

Is it possible to get populated automatically GL accounts in the bill-to business purpose details?

edited Oct 1, 2019 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi all,

My customer is asking if there is any way to have automatically populate the GL accounts (Revenue, Recevaibles, Tax....) of the bill to business purpose details when we create a new account site.

Is there any way to do that in the customer master??

thanks for your help.

Regards.

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

EBS Receivables 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