Payables and Cash Management - EBS (MOSC)

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R12: PPR- Can we hold PPR before Confirmed after formatted ?

in Payables and Cash Management - EBS (MOSC) Question

Hi Gurus,

we have a requirement that Bank Payment file will be generated by a customer program which will be triggered after payment format instructions and we have some validation in the bank custom program based on the custom Program output later user will come back and initiate Confirmation of PPR?  Can you anyone help us how to hold the PPR before Confirmed and after formatted ?

Rgds,

Sekhar.   

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