Payables and Cash Management - EBS (MOSC)

MOSC Banner

Table structure of expense report to AP Invoice

edited Jan 7, 2013 8:58AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 Hi Folks,
Could some one explain me the table structure of AP expense in the following flow.

 creation -> approval -> Auditing-> Expense report export->AP Invoice creation.

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