Payables and Cash Management - EBS (MOSC)

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How can I use Funds Disbursement Manager with Oracle AP Payment Manager to Approve Payments?

edited Aug 18, 2021 3:14PM in Payables and Cash Management - EBS (MOSC) 4 comments

Hello Oracle AP, Payments, Cash Management subject matter experts (SME).

I have a requirement to segregate duties between the operator who initiates a Payment Process Request (PPR) and a manager who reviews and approves the PPR.

I was wondering is there some way we can use the Funds Disbursement Manager responsibility within Oracle AP's Payment Dashboard?

In Cash Management, we raise Internal Bank Transfers. To complete an Internal Bank Transfer, one operator initiates / creates a Bank Transfer "request", but must submit the request for Authorization (review and approval). I want to implement this same concept but in Oracle Payables for Supplier Payment Process Requests (PPR).

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