Payables and Cash Management - EBS (MOSC)

MOSC Banner

G-invoicing Payables - Agency Location Code

HI- With G-INVOICING functionality, for each federal suppliers we need to store Agency Location Code (ALC). Can you advise, where that information is stored as I am finding that information only at the bank level.

Thanks

Sushil

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