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Payables and Cash Management - EBS (MOSC)

Account derivation for AP Invoice and Expense report with project reference

Dec 13, 2018 10:17AM edited Jan 18, 2019 4:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Gurus,

In EBS, for AP Invoice and Expense report with project reference, account generator WF needed to be modified.

What is the corresponding activity in Cloud ? Given that no WF is there, TAB to be modified or SLA? Not getting any documentation on that.

Could anyone help pls..

Thanks

Rama

Tagged:

EBS-FIN-Payables

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