Payables and Cash Management - EBS (MOSC)

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11.5.10 Prepayment and Payment API

edited Nov 28, 2013 2:25PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hello

I have a weird business requirements.

In Operating Unit A I am going to enable AME for Invoice Approval for 600 users, once the invoices are approved I will need to transfer to Operating unit B.

I need to pay all the invoices in Operating Unit A having a Dummy Bank and transfer those invoices to Operating Unit B.

Thanks for your help

Regards

 

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