My Oracle Support Banner

E1: FIN: Can You Default The G/L Distribution Account(s) So That The MCU Is That Of The Business Unit Of The Voucher/Invoice’s Header And The OBJ.SUB Comes From An AAI? (P0411, P0411SV, P03B11, P03B11SV) (Doc ID 2207096.1)

Last updated on NOVEMBER 23, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Goal

Is there a way to default the G/L Distribution account(s) when creating an A/P voucher or an A/R invoice, so that the MCU comes from the business unit on the voucher’s header, and the OBJ.SUB part comes from an AAI?

  

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.