Payables and Cash Management - EBS (MOSC)

MOSC Banner

How do I handle situation where we receive cash from employee for paying their house rent?

edited Jan 3, 2017 2:57PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We have a situation where we pay our employees rent on a monthly basis since they donot have the documentation to rent a property directly in our country. We then need to invoice the employee to refund us the money. How will i handle this in eBusiness suite. What is the best practice for such situation

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