Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to set up the functionality , so that each employee can handle the particular set of suppliers.

edited Mar 18, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

How to set up the functionality , so that each employee can handle the particular set of suppliers.

For example, Employee A can handle all the supplier starting from alphabet "A" upto "D" and then Employee B can handle supllier Starting from "E" to "Z".

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