Financial Management - PSFT (MOSC)

MOSC Banner

payment request Approval at line level versus header level

edited Oct 12, 2018 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We have customized the Payment Request Approval from Header to line level approval.

We get many invoices that are a total for the organization but are shared costs between departments.

So the various line items need to be approved by different department.

PeopleSoft provides the same functionality in Requisitions - we can approve at line level.

It would help us get rid of our customization if PeopleSoft could allow for line level approval

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center