Procurement - EBS (MOSC)

MOSC Banner

Functional Spec

Requires FS of Integration of Invoices, Payments, and Suppliers from below mentioned details:

  1. Ariba to Oracle
  2. Oracle to Ariba
  3. Interim Interface - Suppliers from Oracle to PeopleSoft

Please let us know if by any chance we can be provided with the document or any reference material for the same.

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