Payables and Cash Management - EBS (MOSC)

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Is it possible to remove the transmit option from the actions drop down list in IBY?

edited May 23, 2014 7:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello,

We'd like to use the transmit function as an approval mechanism for payments.  The plan is to allow users to create and modify the batch to the point of it being formatted; after that, a manager, using a derivative of the funds disbursement process manager responsibility, logs in, review and transmits the file to the bank.

The problem, is that the transmit option is available from the actions option once the payment process request is formatted.  Is it possible to remove this option? I can't find any function so I'm thinking that this might have to be personalised out.

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