Payables and Cash Management - EBS (MOSC)

MOSC Banner

Information On Business Event During PO-AP Invoice Matching Process

edited Sep 19, 2020 5:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Could you please let me know if there is any Business Event or standard API that gets triggered when 'Match' button on 'Invoice Workbench' Form.

Regards,

Shareef

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