Payables and Cash Management - EBS (MOSC)

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Selection of invoice for payments - Customization

in Payables and Cash Management - EBS (MOSC) Question

All,

We have the following  reqt.

         Step 1 : Create an invoice in OU1, validate the invoice and make actual payment to supplier

Step 2 : When the supplier payment is done in Step 1, only then initiate an I/C invoice payment in OU2.

We want to make sure that ONLY when invoices in OU1 are paid, we want to make initiate payment in OU2.

Any thoughts on how we could customize the payment selection process to meet this requirement ? Or Could we achieve this thru standard configurations ?

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