Payables and Cash Management - EBS (MOSC)

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PPR - Segregation of duties

edited Nov 3, 2011 10:18AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓
On 11i, the payment process is performed by 2 responsibilities:  The Staff creates the payment batch and initiates the process which includes AutoSelect, Build Payments, Preliminary Payment Register.  The Supervisor reviews the Preliminary Payment Register then continues with the process which includes Format Payment, Confirm, Final Payment Register. 

On R12, I cannot see how this can be done.  Can anyone help?

Thank you.

Carmelda

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