Payables and Cash Management - EBS (MOSC)

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How to Configure Payment Batch Process based on Access Controls

in Payables and Cash Management - EBS (MOSC) Question

Hi All,

Does any one configured the Payment Batch Process based on Access Controls like Payable User will create the Payment Batch & Payable Super User will review the batch and allows only the selected Invoices (he will edit the batch if needed) should be paid through the batch.

Regards

Uday

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