Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is there a way to import AP expenses from third party(Concur) to directly in AP Expense form?

edited Sep 19, 2019 5:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

We have a requirement to upload AP expenses from third party system to to directly in AP expense form in R12 12.2.5.

I have searched but couldn't find anything which directly load data into AP expense form.

Appreciate if anyone can share solution or provide suggestion.

Thanks,

Hemen

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