Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to import Batches in Payables?

edited Oct 1, 2017 7:32AM in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered ✓

Hi, Payables GURU

Please help us in the below issue.
1 - We have multiple invoices in many batches.

2 - We want to upload all these batches including their invoices.

3 - We have filled the two templates for the interface tables.

Which field must be filled to get the each batch name and their invoices.

Thanks

George

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