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Payables and Cash Management - EBS (MOSC)

Random Audit with additional Validations

Jun 25, 2013 3:10AM edited Jun 26, 2013 3:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi,

We are planning to use random audit process, but we want additional validations to use this functionality.

1. Random selection 10%

2. Top employees like CEO, VP etc type of position level employees audit is required irrespective of random process.

Please let me know how we can achieve other than customization.

Tagged:

EBS-FIN-Payables

1

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