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Payables and Cash Management - EBS (MOSC)

R12 Tip of the Week: Supplier How-To's Documentation

Jun 1, 2009 12:42PM edited Jun 4, 2009 5:33AM in Payables and Cash Management - EBS (MOSC) 3 comments

Hi Everyone,

This week's Tip includes links to many Suppliers tips, FAQ's and Documentation. We hope you find it useful!

https://communities.oracle.com/portal/server.pt/community/view_document/217?docID=23938
[ EDIT: This note has a formatting issue, so to access the Supplier How-To's Documentation please checkout Note: 579496.1]

Be sure to checkout past Payables Community Tips of the week and let us know what other topics are giving you trouble or if you have tips of your own!:

May 25, 2009 : Overriding the Inclusive Tax Flag.
May 18, 2009: How to Run the Transaction Objects Diagnostics Program
May 11, 2009 : How to Setup Transfer to GL in Detail Summary

Tagged:

EBS-FIN-Payables

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