Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Invoice Approval

edited May 23, 2016 8:11PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I am planning to implement AP Invoice Approval for Oracle R12 in my company. Is there a good documentation or step by step guide which I can follow and what patch level should we be on for this to work.

Thanks

Naushad

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