Financial - JDE1 (MOSC)

MOSC Banner

New KM Document Explains How to Auto-Populate Type Input Code in Standard Receipts

This new document provides the steps needed in order to auto-populate the Type Input Code (TI) in the Standard Receipts Entry application (P03B102). Doc ID 2904061.1. http://bit.ly/3glUvNc

#E1Financials #AccountsReceivable

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center