Payables and Cash Management - EBS (MOSC)

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Supplier Maker-Checker Process

edited May 28, 2012 11:20PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

Can anyone please let me know on below,

Suuplier Maker-Checker Process In Account payable.

Requirement :

Maker:Shoul only enter and update supplier details

Checker:should approve entered Supplier Details

Condition:For any Updation of Supplier should reflect in Checker responsibility like paygroup,Supplier site,supplier name,Bank account number

Namratha.M 

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