Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle AP - Payment Process Automation

edited Dec 18, 2011 4:09PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
I am looking for a way to automate the invoice payment process. Currently we have to have someone manually run the entire payment process. We would like to have that completely automated. so can you please provide some help with the steps you took?
Note: we are in R12.
Thanks in Advance for your inputs.

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