Payables and Cash Management - EBS (MOSC)

MOSC Banner

Request for Enhancement to Force to Approve Transaction Before Create Accounting Take Place

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

Hi Development team,

Kindly be informed that based on management request in our company we need the following Enhancement:

Prevent accounting of AP Transaction until they are approved either by Workflow / by Force approval.

Our current Payables Module Setup R12.2.6, we have 2 checkboxes:

Payables Options > Approval tab > Approval processing sequence

Require validation before approval - Yes

Require accounting before approval - No

I have open Service Request with support team in order to resolve this issue as following:

SR 3-25024328401 : R12:AP:ACCT: Any Transaction Must Be Approved Before Create Accounting

After receiving action plan from them by: Appling the following plan.

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