Payables and Cash Management - EBS (MOSC)

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How to Segregate the Payment Creator and Payment approval responsibilities

edited Apr 2, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have a requirement of Esignature payments in EBS, where the payment user should only able to submit the payments and the Payment Approval should be able to approve the payments.

We created 2 responsibilities for Payment entry and Payment approval, but the payment user has access to approve the payments aswell.

Please help how to segregate the 2 responsibilities in EBS.

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