Financial - JDE1 (MOSC)

MOSC Banner

Employees Expenses paid through AP and EFT

edited Mar 28, 2017 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

We currently pay our employee expenses out of AP,  I am trying to find the documentation to set those payments up for EFT?  Any help would be appreciated.

thanks

tv

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