Payables and Cash Management - EBS (MOSC)

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How to make "Payables Requests" responsibility work without installing iSupplier?

edited May 18, 2016 5:08AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi Gurus,

We are on Oracle eBiz Release 12.1.3. We have GL, AP and PO modules implemented.

The Invoices are paid out from a central location and the users use the "Payables Manager" responsibility to create Invoices and pay those invoices.

There is no workflow initiated or configured right now.

There is a requirement for letting some of the end users enter the Invoice and have the Invoice get approved via the "Invoice Approval" workflow.

I was doing my research and found out that there is a responsibility called "Payables Requests" which would allow the end-users to create Invoices.

When I assigned this responsibility, it give me two options, the first option was to create an Invoice using a PO and the second option was to create an Invoice without a PO.

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