Payables and Cash Management - EBS (MOSC)

MOSC Banner

We are unable to update automatically AR rounding distribution GL date

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Every month we are doing manually updating from some of rounding distribution transactions gl date


Manually process: quarry transaction->distribution -> copy the rounding distribution gl date -> click on gl date-> help -> examin-> post gl date.


can any one help us

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

EBS Payables 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