Payables and Cash Management - EBS (MOSC)

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Reg:- Supplier Approval Process

edited Mar 8, 2012 10:11PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Dear All,
I need some expert advice to achieve below desired functionality in R12.

1) Supplier entry approval process.
2) If some one update the supplier bank account it should go for approval before payment.

We are in 12.0.6.


Thanks & Regards,
Narendra.
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