Payables and Cash Management - EBS (MOSC)

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Payment Batch Approval?

edited Aug 9, 2020 10:42PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
 In 11.5.10, there is no payment batch approval that I am aware of.  The business would like to have systematic process in place where a manager approves all disbursements before the payment batch can be formatted and confirmed or the check printed.  Does anyone have an idea to accomplish this?  We can create an alert when a payment or payment batch is created, but they are really looking to have the payment batch blocked from being formatted/printed until the there is an approval. 
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