Financial - JDE1 (MOSC)

MOSC Banner

Payment instrument in AP and AR

edited Jul 18, 2020 5:07AM in Financial - JDE1 (MOSC) 1 commentAnswered

I have a question on payment instruments for AP and AR. Lets say we have setup some AP vendors with Payment Instrument PYIN of C in Supplier Master in E1 9.1. Does setting up same payment instrument RYIN of C on the customer master for some customers will have any impact in the system? Just confirming that the Payment Instruments of PYIN and RYIN are 2 different setups, wherein we setup the payment files, etc. with payment instrument setup P0417 in AP, but that has no impact with AR process even if we have same payment instrument in customer master

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