Payables and Cash Management - EBS (MOSC)

MOSC Banner

multi org access payables setup

edited Mar 12, 2016 4:02AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Are there any documents out there describing multi-org access setup for Payables, not just setting up MOAC in GL?  I'm looking for something that might help in validating the supplier creation, invoicing, and payment processes with respect to the accounting within MOAC.

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