Payables and Cash Management - EBS (MOSC)

MOSC Banner

Processing an Invoice in Oracle - Paying In Another System

edited Jun 27, 2011 7:52PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Good day,

I am looking for some options to process invoices in Oracle that will be paid by an external system.  Has anyone ever processed similar transactions?  If so, how did you clear the invoices in Oracle?

thanks in advance for any help i may receive.

Vanessa

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