Payables and Cash Management - EBS (MOSC)

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Payment Request Workflow

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

Hello 

I have a request from Treasury Manager to review the Payable Payment before processing the real payment to check or change the bank will issue the payment from it,

The Payable Team generate the invoice and the payment and Treasury team doesn't have access to update any payment.

is it possible to send the payment through workflow to Treasury team to check and update the bank in Payable Payment?

Thank you

Regards

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