Payables and Cash Management - EBS (MOSC)

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Payment Process Request Approver

edited Nov 10, 2017 11:24AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Greetings

Is there a way to create a payment process request and select a specific approver for it once he had reviewed and checked/unchecked the propposed invoices? Oracle R12

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