Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

Approval Process Available for AP Payments

Jun 27, 2019 6:19AM edited Jun 28, 2019 1:49AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

Need Approval Process before AP Payment Voucher Printing or Before saving the

Payment Document to ensure that payments saved after approval received from

approving authority.

Our version is 12.1.3

Regards,

Sundar

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month