Financial Management - PSFT (MOSC)

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How to submit Payments by using payment process request (PPR) from separate responsibility

edited Dec 14, 2020 7:20PM in Financial Management - PSFT (MOSC) 4 commentsQuestion

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

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