Payables and Cash Management - EBS (MOSC)

MOSC Banner

Start Bank Reconciliation/cash management when all other oracle financial already running

edited Aug 19, 2021 7:51PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

My company plans to start using cash management module and bank reconciliation process. We have already used other oracle financial modules (except Cash management) for 4 years. 

Can you please advise what setup in finance modules, other than cash management, that needs to be modified?

What happened with my old payments and receipts transactions if I activate the cash management?

Many thanks for your kind help,

Anton

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center