Before implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts. What is a more automated approach to do this?
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9DAAC7706212CF48E040D30A6881766A
Limited Time Offer
25%
Off
Currently there are no comments in this discussion, be the first to comment!
Currently there are no comments in this discussion, be the first to comment!