Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Approval Workflow

edited Aug 7, 2020 3:32PM in Payables and Cash Management - EBS (MOSC) 24 commentsAnswered

There is no Payment Approval Workflow functionality in R12 and I see there's an Enhancement Request (#4413694) related to this.

My company is considering building a custom workflow approval process (and possibly using AME to incorporate business rules) to the Oracle Payments Process Request (12.1.3). So I trying to understand if this is feasible. Basically, management believes there's inadequate controls in the Oracle payment process. A Payables user with the appropriate Oracle responsibility can complete a payment cycle without managements approval. So to counter this limitation, we all investigating building a custom workflow process for the Oracle Payment Process. So when a Payables user Submits a Single Payment Request to select the invoices for payment, we want the workflow to

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

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