Payables and Cash Management - EBS (MOSC)

MOSC Banner

LE Configuration

edited Dec 13, 2015 7:06AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

I have created a new Legal Entity and want to use it in other modules like AP, AR, Inventory. What steps do I have to perform in AP. If I have to create all setups that already exist for existing LE, then is there any option to copy these setups from existing LE to newly created LE

I would appreciate if you can mention all the activities that should be performed to use this LE in Payables or other modules

Regards,

Arshad

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center