This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
is there any way i can get a user to approve a batch payment in AP module, before processing the payment?
OR
in our setup, after the payment is made in AP (process #1), i need to run an internal request (process #2) which does some kind of processing. before the user submits process #2, i want some user to approve the submission of the request. is it possible?