Payables and Cash Management - EBS (MOSC)

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Payment Process Request and Confirmed Status

edited Jun 26, 2013 2:12AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi,

I created a Payment Process Request for an electronic payment and the payment passed from a 'Formatted' status to a 'Confirmed' status without user intervention/approval.

We would like that once the payment has been formatted that the user 'approve' the payment submitting the status to Confirmed.

How can I achieve that?

Many thanks,

cv

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