Payables and Cash Management - EBS (MOSC)

MOSC Banner

Facility to enter PO and PO line in Oracle iexpense release

edited Aug 31, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Is there a way to enter PO and PO line in Oracle iExpense during creation of expense report?

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