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R12: How to Link Manual Subledger Accounting Journal Entries With Source Material Transactions for Purchase Order Delivery Accounting? (Doc ID 2422295.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

On : 12.2.4 version, Accounting related

Need to link Manual SLA Journal Entries with source Material transactions for PO Delivery accounting

How to link Manual SLA Journal Entries with source Material transactions for PO Delivery accounting ?

Solution

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Goal
Solution


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