Financial - JDE1 (MOSC)

MOSC Banner

Cash receipt

in Financial - JDE1 (MOSC) 1 commentAnswered ✓

When we use auto match for cash receipt process, can we exclude the records based on GL offset in 9.2? Typically R03B50 kicks off and it triggers the other UBEs like R03B50D, etc. Can we set default data selection for those versions to 'GL offset is not equal to ...."? We put certain invoices on hold and do not want those invoices to be picked up through the algorithm for the UBE Apply receipts to Invoices.

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