RSSP “Payment Request” – Feasibility & AP Integration
Summary:
Hi Community,
Our client found an article showing how RSSP can be used to create a “Payment Request” via a non-catalog requisition that goes through approval and is then processed by AP.
We see some gray areas, especially around what happens after the request is created (PO, invoice, payment). We would like guidance on:
- Is this approach feasible and aligned with Oracle best practices?
- Can a request created in RSSP pass directly to AP after approval, or what workarounds exist?
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26A
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