Payables and Cash Management - EBS (MOSC)

MOSC Banner

Exporting expense reports to AP

edited May 8, 2013 11:04PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

Hoping someone can help, we are upgrading to R12 and would like to utilize EBTax for expense reports, to do so we need to manipulate the business category and bring in a ship to AP. Has anyone done this? If so how?  I have not been able to find any field mappings that would help.

This is for Canadian taxes only

Mike

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center