Payables and Cash Management - EBS (MOSC)

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Employee Deduction for the Tickets Payables and Payroll

edited Jul 1, 2013 12:08AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear,

As we have scenario like this that we enter the invoice for Travel Agent for 4000 $ for the tickets and this amount need to dedcut from the emplyee salary. So how we can do this in oracle and how the supplier invopice is link with the employee deduction.

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