Projects - EBS (MOSC)

MOSC Banner

Project Manufacturing parameter

Dear Team,

Project Manufacturing - Parameter- Costing tab

Please note I have chosen GL posting option as (Manufacturing) and I missed to choose Account option as Send Account to PA

But still accounted transaction are successfully sent to projects. Now the filed is greed out any ways that can be changed or any impact if we leave as it is


Please advice

Regards,

Sai

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