Receivables - EBS (MOSC)

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How to separate Submit payment approvals and After approvals check print Batch payment process(PPR)

edited Dec 8, 2020 8:53AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi

I have a requirement by using payment process request from two diffrent responsibilitys as below.

1) From one responsibility should all the payments should pick and submit for approvls

2) Fron another responsibilty should Approve and print the checks.

Kindly suggest on how can we process as above.

Thanking in Advance

Sai

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