Payables and Cash Management - EBS (MOSC)

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In which tables/fields can I see who created a payment batch (PPR) and who approved the last step

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

With OA Framework personalisation we have ensured that one role creates a PPR and approves the selected invoices, and another role approves the selected payments.

In which tables is this captured? I need to prove to the internal audit team that the person creating a PPR is not the same as the person approving the payment batch.

Any advise is appreciated

Regards

Reina

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