Payables and Cash Management - EBS (MOSC)

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iPayments Approvals

edited Oct 11, 2011 6:03PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Howdy,

After reading through the R12 IBY implementation and user guides, I haven't seen any mention of an approval process (AME or otherwise).

Can anyone confirm that this is correct? i.e.iPayments does not have any approval process?

So far in a Production environment, to implement some sort of 'approval process', i've had to create two payment responsibiltiies. One which allows the creation of a PPR, but doesn't allow the final format and transmission. While the other responsibility allows the final format and transmission, but doesn't allow the creation of a new PPR.

Cheers,

Russell.

Edit: Forgot to mention, this is for funds disbursement, and not funds capture.

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