Financial - JDE1 (MOSC)

MOSC Banner

Applying Automatic Write Off and Term Discounts to Customer Subledger

in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

When processing a write off, or term discount through cash receipts, or the deductions work bench, the journal entry created does not tie the transaction back to the customer subledger number, using sub-type A. Is there a way to configure these programs to automatically hit the customer subledger when creating the automatic entries?

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