Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice Entry through i-Supplier Portal

edited Oct 1, 2015 4:15PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Business is looking for a solution to reduce the manual workload of the accounting team by allowing the suppliers to enter their Invoices directly in EBS through i-Supplier Portal. Is there any functionality available in EBS 11.5.10?

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