Financial - JDE1 (MOSC)

MOSC Banner

Setup Check# for different payment instrument and different companies

edited Nov 15, 2022 1:57AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello All,

i would like to setup check# for different payment instrument and different companies within JDE but I don't want to use CO/FY setup. Is there any other work around ?

Thank you,

Prateek

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