Distribution - JDE1 (MOSC)

MOSC Banner

How we can restrict to trigger GL entry of standard cost change by Sales update pgm

I would like to know how we can restrict to get standard cost change amt entry in F0911 by executing sales update program ,

do we have PO value in R42800 ? is summarize option would help?

i believe , it trigger the amount discrepancy between F4111 and F0911

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