Receivables - EBS (MOSC)

MOSC Banner

AR_DISTRIBUTIONS_ALL column ref_mf_dist_flag

I need to identify the AR_DISTRIBUTION_ALL line that is created to negate the REC amount whenever the Discount is applied. can I refer ref_mf_dist_flag. And filter the records in AR_DISTRIBUTIONS_ALL where ref_mf_dist_flag = 'D'?



Thanks,

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center