Payables and Cash Management - EBS (MOSC)

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Payment Approval in R12.1.3

in Payables and Cash Management - EBS (MOSC) Question

HI  Good Morning !!!

In our  company   for every payment  - we will use one  word  format (manual)  and fill the detail  and send to Manager, GM & CFO/CEO for their approval.(physically)

As  we use  Oracle  ERP- R12 -  is there  any option to implement the same concept. ( Note : AME  - will have approval only for AP Invoices not for AP Payments)

Your  suggestion  are highly appreciated.

Thanks

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