Payables and Cash Management - EBS (MOSC)

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Payment Approval - R12

edited Aug 22, 2013 6:10PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi Gurus
We have a requirement to route the payment batched for approval , the approver needs to be notified of a batch and he should be able to update the payment amount/reject the payment.

I think there is no out of box functionality for this requirement, please let me know if there is a way to achieve this.


Regards
Srikanth
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