Last updated on MARCH 27, 2015
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Customer use case:
1)They will submit and approve expense reports in Fusion Expenses.
2)They then want to be able to send these transactions into EBS R12 AP interface tables and process them in EBS so they can pay the Invoices via EBS payments system.
The would like to make sure if this is possible, because they are trying to send Expense report information back to R12 and hope to be able to utilize the standard transfer functionality that is built in for Pay Expense Reports Through 'Third Party'
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