Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12 AP: PPR - Can we separate(Submitted and build by a user(Role) and format and confirmation by ano

edited Feb 23, 2016 4:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

Here we have a requirement that the PPR has to initiate and submitted by one department/set of people and format and confirmation is by another set of people is it possible ?  if yes please guide us how to achieve this requirement.

Rgds,

Sekhar.

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

EBS Payables 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