Financial Management - PSFT (MOSC)

MOSC Banner

Upload payment in bulk

edited Feb 27, 2019 4:02AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Is there any way to upload the payments in batch as we use "ExcelUploadVoucher" to upload vouchers? We have looked EDI manager but did not get properly.

Step by step guide will be helpful if available.

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