Payables and Cash Management - EBS (MOSC)

MOSC Banner

showing new operating unit on others ledgers

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


Hi Goros

We are prepared new ledger with new operating unit & COA is same but when we enter AP invoice in others ledger so its showing all OUs. so how we restrict OUs into it.

We want to show only those ou which relevent to ledger not others


Thanks

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

EBS Payables 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