Receivables - EBS (MOSC)

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Manual AR receipt approval process

edited Aug 18, 2015 10:03AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

My customer wants to add an approval process for AR receipts created manually in EBS R12.1.3. They want to post to GL only the approved receipts. Is there a way to implement this.

I would appreciate of any ideas to implement the above requirement.

Thanks.

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