Financial - JDE1 (MOSC)

MOSC Banner

All Options in E1 to enter in QTIES in Place

edited Nov 13, 2019 10:20AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

I am investigating all the possible Standard ways we can enter into E1 our monthly Quantities in Place so they get picked up when the next Contract Billing Cycle occurs.

We are currently entering in these QTIES in the P51071 via the P51006.

The business requirement  causing this is the following:

- have a screen that shows the actual QTIES , the UNIT PRICE , and the total $ ( Unit Price x QTY)

Any thoughts on how to achieve this requirement.

Thanks a lot.

Tagged:

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