Distribution - JDE1 (MOSC)

MOSC Banner

G/L Offset Code Defaulting

Hi,

To simplify our order entry and ensure consistent accounting, we would like to check if the G/L Offset Code can be defaulted from the Line Type into Sales Order Entry (P4210/P42101).

Please confirm if this is possible.

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