Payables and Cash Management - EBS (MOSC)

MOSC Banner

can we make balances zero for all vendors

edited Sep 8, 2020 5:01AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi All,

We have a requirement for making balances zero on all vendors & customers so how it possible?

Is there any functionality or function for this action ???

Faraz

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