Financial - JDE1 (MOSC)

MOSC Banner

HowTo Specify Different Check Versions for Business Units Using the Same Payment Instrument

in Financial - JDE1 (MOSC)

This new KM document provides a solution for this business case scenario: Check payments created for vouchers belonging to different business units use different check stationary. To accommodate this, four different check versions have been created, for example R04572 version 0001, version 0002, etc. Doc ID 2863891.1. https://bit.ly/3zCYWL2

#E1Financials #AccountsPayable

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

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