Payables and Cash Management - EBS (MOSC)

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Payment Batch Approval

edited Nov 28, 2012 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi,

My client needs the payment batches to be approved in Oracle prior to sending the files to the Bank.

Is there a workflow based approval mechanism for payments in EBS ?

We are on R 12.1.3

What are the workarounds available?

Thanks and Regards,

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