Payables and Cash Management - EBS (MOSC)

MOSC Banner

Personalize the PPR Actions drop down and remove the "Run Payment Process"..

edited Nov 16, 2021 4:51PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hello,

Can someone tell me please how to personalize the "Actions" drop down through personalization's assuming it's possible? There seems to be no "Personalize" link that accesses it.


For separation of duties we want to split the preparing of the payment run vs. running (approving) the payment file which will then be automatically loaded into the bank and paid.

Open to other ideas as well if not personalization.

Regards

Dave Savell

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