Payables and Cash Management - EBS (MOSC)

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How to Interface AP invoices from third party tool to Oracle AP

edited Aug 18, 2021 3:11PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

We have a requirement to interface Oracle AP Invoices from different tool

1. All type of invoices to be interfaced (ex. standard, Credit Memo, Debit memo, prepayment etc..)

2.  Invoices along with Purchase orders - All type of PO's ( 2-way, 3-way).

3. Receipts ( GRN)

What are all mandatory columns required to get data from Third party too to oracle ?

Please advise

Thanks,

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