Financial Management - PSFT (MOSC)

MOSC Banner

Is it possible to authorized the check?

edited Jan 30, 2014 6:19PM in Financial Management - PSFT (MOSC) 1 commentAnswered
Dear All,
While creating the payments we are using the Check Method, so here is it possible to create any authorization before check goes for print or any signature can be incorporated for it??

Thanks in Advance...

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center