Payables and Cash Management - EBS (MOSC)

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Oracle Payment Process Controls

edited Jun 11, 2013 6:46PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
My company processes a large volume of ACH payments for various dollar amounts.  Management has raised concerns that the Oracle payment process lacks controls, and has asked to investigate developing a new workflow based process for the approval of the ACH payments.  Has anyone developed a new workflow process or implemented functionality that I may not be aware off to better control the payment process?
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