Receivables - EBS (MOSC)

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AR Auto cash program

edited Mar 4, 2020 1:01AM in Receivables - EBS (MOSC) 10 commentsAnswered

We need to automate the AR Cash program.  We will get the inbound interface files from vendor with Invoice numbers and customer payment details.  We need to configure Oracle Auto cash program to post the payments and clear the invoices.  Is there any configuration document available for this process?  Thanks in advance!

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