Payables and Cash Management - EBS (MOSC)

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Prenote ACH Payments in R12

edited Jul 20, 2010 5:31AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
We recently upgraded to R12.  We are looking at a way to perform prenotes on our ACH suppliers before submitting there payment. Is there a function within Oracle to track approvals?

Any help is appreciated

 

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