Payables and Cash Management - EBS (MOSC)

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ap payment approvals

edited Jul 27, 2010 12:50PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi there

We are using payables in r 11.5.10.2. We have a large amount of payments issued every month, so treasury manager  asks for an ap payment approval procees including a screen and approval history  like purchasing approvals feature.

Do you  know if there s a workaround different to ap invoice approval standard feature to enable this functionality?

Any comments are welcome!

Tks in advance

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