Portals (MOSC)

MOSC Banner

Need help with Lease Transaction

in Portals (MOSC) 1 commentAnswered

We have a special situation where client is trying to credit the prepaid account ##### every month over the life of Lease.It should not integrate with payables.

We are paying for a leased asset, but at the same time, we want the system to create a credit to ##### for -3,921.57.

We tried to add miscellaneous rent for this but its not happening.

How can we do this systemically?

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

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