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Payables and Cash Management - EBS (MOSC)

How to Import Approved Expense reports into Oracle Payables

Jan 30, 2012 9:04AM edited Jan 30, 2012 8:54PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

This is on R12.0.6

I have set of approved expense report that needs to be imported into Oracle payable. How do I do that, please advise.

Thanks,

D

Tagged:

EBS-FIN-Payables

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