Payables and Cash Management - EBS (MOSC)

MOSC Banner

Approval workflow on supplier related changes

edited Jul 18, 2020 5:12AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hello!  The requirement is to have an approval workflow before supplier changes are made such as bank accounts, bank branches, payment method, supplier sites, etc.  We have Oracle AP, FA, GL & FA modules.  We use AME for AP invoice approvals - can AME be customized for this purpose?  Are there any other solutions that we can look into?

Appreciate if you can share your thoughts.

Thank you.

Carmelda

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