Payables and Cash Management - EBS (MOSC)

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How to approve electronically the Invoice Register/Payment Register

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi Gurus,

We have upgraded to R12. The accounting dept. wants to know whether it is possible to approve those registers electronically. Currenlty, Payables dept. generates the PDF file for the register and send them to the appropriate dept to make sure everything is ok. Once approved, a given dept. sends them back to the accounting department to print the check later.

What I am asking is as follows

a. Is there any way Oracle would allow us to create a workflow like the PO approval process?

b. Is it possible to sign electronically for all the approved payment register?

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