Payables and Cash Management - EBS (MOSC)

MOSC Banner

Can internal users (Business Requesters) use iSupplier Portal in EBS to create invoices for further

edited May 8, 2019 5:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

My client wants the business users requesting items or services to enter the supplier invoices in EBS instead of the AP Team. Can internal Business Users be given access to iSupplier Portal in EBS to enter the supplier invoices for approval and further processing by the AP Team?

Is any access available for internal Business Users to have similar functionality as Supplier users to enter invoices?

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