Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

PPR should be formatted automatically once Approved by Approver

edited Jul 26, 2021 9:48AM in Payables, Payments & Cash Management 4 comments

Summary

PPR should be formatted automatically once Approved by Approver

Content

Currently user need to perform additional steps to format once approver approved the PPR request.   System should do format automatically once approver approve the PPR and this step should be eliminated.

I have verified all the setups in the system but i didn't find any option to skip this step.

Payment should be formatted automatically once Approved by Approver. Please suggest any other steps.

 

Tagged:
2
2 votes

Delivered · Last Updated

This functionality has been delivered in 23B release and here is the documentation link for this functionality. https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/23B/23B-financials-wn.htm#F27257 Thanks, Sampath

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!