Payables and Cash Management - EBS (MOSC)

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Step By Step process for SLA setup

edited Jun 15, 2011 12:46AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi

Version r12

Upgradation from 11i to r12.

Modules        AP,FA,AR,GL,CM

Our clients wants Invoice date and number should appear in Journal Voucher Line description.  I am sure, we can do this using SLA functionality.  Do you have any documentation to modify the standard SLA and make it work.

I tried to search at different web sites, but did not get appropriate doc.  Could you please share one, if you have?

Thanks in Advance

 

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