Payables and Cash Management - EBS (MOSC)

MOSC Banner

Integration with Receivables

edited Jul 25, 2019 5:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I have been researching extensively online as well as through Oracle Support for integration details (if available) between OIE and AR.  Documentation (12.1.3) appears very explicit in regards to OIE integration with AP but not AR.

The business scenario is that we perform activities and submit those expenses through OIE for reimbursement.  Based on certain activities performed, we are able to charge our end customer for those activities.  However, I do not see any seeded integration points to generate receivables from specific expense items.

Is there any existing integration points to achieve the above or would this have to be pursued through customization?

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center