Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is it possible to setup approvals for supplier data updates?

edited Mar 9, 2020 5:09AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We're on EBS 12.2.5. Business wants to setup an approval process for updating sensitive data in Supplier master like payment information, etc. Is there any way to do this with or without AME? Any ideas or suggestions? Thanks to all in advance!

Tagged:

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center