Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payments approval workflow

edited Jul 20, 2010 7:35PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi  Is there a way to create a mutiple payments approval process by the payment method.  Current payment methods are 'Checks' and 'Wires'.  I need to configure Oracle so that if payment method is 'check' then it goes to our controller but if payment method is 'wire' then it goes to VP of Finance. 

 

Thanks,

John

 
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center