Payables and Cash Management - EBS (MOSC)

MOSC Banner

Workflow for Vendor Payment Approvals in R12

edited Feb 17, 2013 11:47AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered ✓
We would like to route payments above a certain limit for approvals before paying the vendors. Is there a workflow for handling Vendor Payment Approvals in R12? If not, any thoughts on how companies are handling this currently? Thanks.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center