Procurement - EBS (MOSC)

MOSC Banner

Hi volume payments

edited Jan 2, 2012 4:04PM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi ,

We have a requirement to route high volune activities to be routed through Purchasing . These are expenses like Travel Bills, Car and freight charges , other miscellaneous expenses be routed through the Oracle Purchasing module.Any idesas , what is the best possible method to take it forward.

Regards

Binoy Varket

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