Distribution - JDE1 (MOSC)

MOSC Banner

ST/OT Intercompany - JDE E1 9.2.4.4

edited May 18, 2022 9:20PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi guys,

I am looking if it is possible to hit a different account on the OT side when we do an intercompany sales transfer.


Example: Sales transfer in the same company (150)

(ST)

150004.401999 (1000)

150990.112985 1000


(OT)

150990.112985 (1000)

150120.543199 1000


-------------------------------------------

Example: Sales transfer Intercompany (120/150)


(ST) Company (120)

120001.112195 1000 (DMAAI 4245 - AR Trade)

120001.401995 (1000) (DMAAI 4230 - Revenue)


(OT) company (150)

150990.112985 (1000) *Want to hit 150990.213195 when being an Intercompany ST/OT*

150120.543199 1000



The idea is that we want to hit a different account when we receive the OT of an "Intercompany" sales transfer (DMAAI 4320 ) , but keep the regular account when we receive the OT of a sales transfer in same company. Is anything like suspense account functionality?

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 Distribution 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