How to submit Payments by using payment process request (PPR) from separate responsibility
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 only
2) Fron another responsibilty should Approve and print the checks only.
Kindly suggest on how can we process as above.
Thanking in Advance
Sai