Payables and Cash Management - EBS (MOSC)

MOSC Banner

Manual Check Process in Oracle Cloud

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have been manually processing our manual check requests using Lotus Notes, but our company wants to get rid of Lotus Notes and move the process into Oracle. Our implementer recommended we do this by creating a requisition, turn it into a PO and pay the PO in order to pay manual check requests. Our instance of Oracle is setup to automatically create a PO once the requisition has been approved. This sounds like a lot of effort in order to process a check request, but I understand getting the approvals to create the check is important. Would anyone have

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