Payables and Cash Management - EBS (MOSC)

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How to create a Maker Checker concept in Oracle EBS R12 Payables

edited May 2, 2016 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We would like to enforce a Maker Checker concept in Oracle R12 payables as below:

Maker: Can only create a payment/batch

Checker: Reviews the payment/batch created by the Maker and approve for payments.

Is there a whiter paper / set up document available that explains how the above could be achieved.

One way is via usage of custom.pll but we do not wish to go ahead with this.

Thanks

Munish

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