Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12.2.5 AP: PPR notification to review

edited Jan 3, 2017 2:19PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

hi, we have a need to have 2 teams in payment process. the first team (shared services) creates, the PPR; by enabling 'Stop for Review after creation of proposed Payments', we want another team (payables team) to review the payment, process and confirm the payment. So there is a need to -

1. Disable Start Action (review) for one set of team. We are thinking to go for page personalization by responsibility to restrict the appearance of Start Action to first team. Is this the right away or can we configure with a better approach?

2. How should we enable notification to second team to review the PPR that is pending for review.?

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