ERPstuff - Oracle EBS Community

hi friends,

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?

thank you

Hi Cherry,

I beleive you need to go for customization as oracle standard payments doesnt look or has any approval process for the payments to vendors.

May be you can check with AME (Oracle Approvals Management)

Regards,
Shashi.