Payables and Cash Management - EBS (MOSC)

MOSC Banner

Multiple SRA copies

edited Aug 30, 2011 3:27AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
How do you set up the separate remittance advice (SRA) process to allow for E-mailing suppliers as well as printing the SRAs upon payment run?

 

Thanks,

Nicole

 

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