Financial - JDE1 (MOSC)

MOSC Banner

orch_04_add_supplier_invoice JDE E1

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi


I am trying to locate information on how to activate this orchestration. The base description looks like a match for a high volume standard voucher entry process we use.

If snyone can shed light I would appreciate the info


Thank you


George

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

E1 Financial 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