Session ID: 10875
Abstract: Creating a payment workflow in Oracle R12 E-Business Suite (EBS) allows users to be more efficient and effective when selecting, approving and digitally signing payments. This session covers our payment workflow designed for a federal agency and how it automated payments including additional vendor validations for the Department of Defense (DoD) vendors, routing different types of invoices through different validation rules and custom payment accounting for foreign currency fluctuation accounts as required by DoD.
Objective 1: Overview of features of a payment workflow
Objective 2: Overview on how payment workflow addresses government requirements
Objective 3: Understand how payment workflows can be scalable across many sectors and agencies
Objective 4: Best practices and lessons learned from creating a payment workflow
Objective 5: Discuss benefits of a payment workflow