Payables and Cash Management - EBS (MOSC)

MOSC Banner

Subledger Accoutning setup document

edited Oct 9, 2019 5:08AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello Team,

Could you please provide Subledger Accounting setup document for Payable Invoices.

first time we are configuring could you please suggest any note id's.

Thank you,

Regards,

Ramesh

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