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Payables and Cash Management - EBS (MOSC)

Can IBY PPR duties be segregated ?

Mar 19, 2020 11:42AM edited Mar 31, 2020 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

EBS 12.1.3

Payables Payment processing

We would like to stop the payment process so the PPR can be reviewed and checked before being transmitted to the bank.

This is possible under PPP setting and we will set this up so that PPR completion will only happen after the "Payment Instruction is Transmitted".

However we do not want the users who create the payment PPR to also have access to this final step.

Is there a way to remove that function from users who have access to the rest of the PPR processing steps?

We were thinking that the Transmit Payment File could be controlled by concurrent request and this is made available for only required users.

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