Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Order of Expense Processing

edited Feb 28, 2018 5:32PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered ✓

Hello!

Is there a suggested order in which expense processes should run?  What are the recommendations for posting liabilities prior to staging payments?  Does it make a difference if it's done before or after?

Thank You,

Tiffany Bryson

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center