Payables and Cash Management - EBS (MOSC)

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Restrict Bank account authorization

edited Aug 20, 2021 7:46AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We are using oracle EBS R12.1.3

And we are using oracle intercompany fund transfer option in Cash Management.

Here we want to restrict authorization of the transfers only to the companies who initiated that transactions, Now what happen is if we enable the fund transfer to another legal entities those companies fund transfers also appearing to approval for the other entities.

EX

A Company has inter company fund transfer option to B and C

When B and C company initiated the fund transfer those also flowing to A's Approval.

Instead of that is ther any mechanism which we can restrict this, If A initiated we need to show it only to the a users.

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