Financial - JDE1 (MOSC)

MOSC Banner

Has anyone set AP Constants-Automatic Offset Mode = B(Batch) or S(Pay Item)

in Financial - JDE1 (MOSC) 1 commentAnswered

I want summarized bank transactions to assist with the bank recon and if upgrading have an opportunity to change the AP constants for Automatic Offset Mode. I would appreciate feedback on implications if you have set to summarize offset journals either by Pay Item or by Batch?

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