Payables and Cash Management - EBS (MOSC)

MOSC Banner

Automate the payment process request

edited Aug 19, 2018 5:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello Team,

My client want to  automate the PPR process with out any manual intervention, system has to be generate separate batch payment for Employees and suppliers. So kindly let us know there is any feasibility to automate the process.

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