Payables and Cash Management - EBS (MOSC)

MOSC Banner

EFT Payment Processing Set Up guide?

edited Feb 25, 2012 4:00PM in Payables and Cash Management - EBS (MOSC) 2 comments
Is there a document that details how to set up payables and customers for Electronic Payment Processing?  I have been referencing the AP Users Guide, but its quite vague.    We are on 11.5.10.2.

Thanks,

Julie

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