Financial Management - PSFT (MOSC)

MOSC Banner

Approval work flow process for Paycycle payment file and Financial gateway payment despatch file

in Financial Management - PSFT (MOSC)

Hi All

I have below requirement and will appreciate your help in this.

1. Can we set an approval work flow process the payment files dispatched through Financial Gateway (PS 9.0).

2. Can we set approval work flow process in AP pay cycle level, so that the payment processed through Pay cycle , route to proper approval authority.

Awaiting for expert comment.

Regards

Biswa

Tagged:

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

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center