Payables and Cash Management - EBS (MOSC)

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WEB ADI

edited Sep 25, 2013 9:35PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,My requirement is to Upload Invoices from client Legacy system to R12 Oracle Payables .

I know that through WEB ADI I can perform this task.
Kindly provide the steps to be perfomed in this regard, especially Menu function ( like Launch Journal Wizard  in GL) what it should be and how should be added in Payables Menu to upload Invoices.

Thanks & Regards.

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