Financial - JDE1 (MOSC)

MOSC Banner

Using P007101 to import Cash Receipts to F03B13Z1

The documentation for processing cash receipts indicates that P007101 can be used for importing data to F03B13Z1. However, I cannot find any documentation on how to do that. Is there any such documentation?

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