Financial Management - PSFT (MOSC)

MOSC Banner

Digital Cheque/Check

Dear All

We are using PSFSCM 9-2 PT 8.53 and image 0, is there any way or possibility in system to define that these cheques are going to be signed by Mr. A, B or C or another set of signatories Mr. X, Y and Z.

Looking for digitilizing the cheque approval procedure from the authorized signatories.


Any idea is more than welcome.


Regards


Iftikhar Abbasi

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center