Payment Approval Workflow
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