Financial - JDE1 (MOSC)

MOSC Banner

What is the purpose of populating the payment instrument (RYIN) in the Customer Master?

What is the purpose of populating the payment instrument in the customer master (P03013/F03012)? And how will it impact invoices going forward for customers with the payment instrument initially set to the blank - Default (A/R & A/P) value?

Thank you!

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