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Payables and Cash Management - EBS (MOSC)

Supplier Creation Approval

Jul 25, 2014 7:49AM edited Jan 15, 2017 2:21AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello, how are you doing? I hope well.

I would like to request assistance with a new client requirement. The requirement is;

The master data will be entered by one procurement
Accounting information confirmed by finance
Upto this point, the supplier should not be available for transactions
the Finance Manager or Suppliers Manager, approves the creation (been available for use in transactions) of the supplier.

is there a way to achieve the requirement.

any help, notes and information would be greatly appreciated.

Thank you and have a good day.

Regards

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