Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Process Request Approval?

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Our client would like the Scheduled Payment Selection Report to be emailed to payment approvers (Bank Account Signing Authorities).  Then have a response option to Approve the payment batch.  I think IBY_DISBURSE_UI_API_PUB_PKG. resubmit_pmt_request is the procedure called when users resubmit the Build Process after reviewing and/or modifying the proposed payments.  Is this the right package to call, even if no changes are made? and is it possible to call this directly from a custom workflow?

Has anyone done anything similar before?

Thanks,

Suzanne

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