Payables and Cash Management - EBS (MOSC)

MOSC Banner

Bank details to capture on supplier/supplier site

edited Aug 20, 2021 7:35AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We are upgrade oracle version 12.2.4 & need to start with online banks transaction.

Is there any DFF or formate on supplier / supplier site.

please share.

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