Payables and Cash Management - EBS (MOSC)

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How to Restrict the Payment Process profile LOV's for particular resposibility

edited Jun 19, 2013 4:02PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All,

We have upgraded recently from 11 to R12.

When I am trying to make payment from payment workbench found all the payment process profiles appearing in the LOV.  How to restrict PPP’s to a particular responsibility?

Also how to make mandatory fields  “Payment Document” and “Document number “ in payment workbench?

 

Regards,

Jinka

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