Payables and Cash Management - EBS (MOSC)

MOSC Banner

Wire Process within Payables: We have a customization within payable to handle wires. How are others

edited May 10, 2012 6:08AM in Payables and Cash Management - EBS (MOSC) 1 comment
Please see the attachment to follow our current wire process.

Any suggestions would be appreciated to eliminate this tedious process.

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