Financial - JDE1 (MOSC)

MOSC Banner

Intelligent account combination defaulting for invoices

In my SaaS demo account(casey.brown), I need to enter a promotion code, but it’s asking for a "P2T date." Since it’s a demo account, how should I obtain the P2T date and the promotion code? Can you please guide me on this?

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