Payables and Cash Management - EBS (MOSC)

MOSC Banner

Could you please advise on the procedure to submit a Debit Memo Invoice for approval through AME

Could you please advise on the procedure to submit a Debit Memo Invoice for approval through AME in Payables Manager within Oracle E-Business Suite R12?

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