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Ability to query payment batch approval information in the application

in Payables, Payments & Cash Management 4 comments

We started using Oracle's Payment Approval functionality in July, 2024. Our auditors are now asking for screenshots from within Oracle to show the approvals of payment batches and the invoices included in those batches. I have created a custom report to show this information since I couldn't find any seeded Oracle report, but the auditors need to see the screens within Oracle. I can't find any screen that shows who approved a payment batch and when. Please help! Thanks.

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