Financial - JDE1 (MOSC)

MOSC Banner

How to assign Doc Type to Payment Instrument

edited Apr 5, 2022 4:30PM in Financial - JDE1 (MOSC) 11 commentsAnswered

Hello,

I've seen several conversations where a payment instrument is assigned a specific Doc Type - particularly for AP. In this case, we are using payment instrument Y and it is defaulting to Doc Type PK when we process the batch. We would like to distinguish how these payments show up in the GL. Is there a way to change this to default Doc Type when using this payment instrument? Is there a place where I can find the corresponding default Doc Type for all Payment Instrument?

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