Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12: Settting up ACH or WIRE FUND TRANSFER

edited Jun 17, 2010 7:48AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hello,

I am trying to setup Electronic funds transfer payment and was wondering if anyone can share the detailed setup steps.

Thanks,

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