How to Mandate Approval In Adhoc Payments And Bank Transfers?
Last updated on MAY 18, 2017
Applies to:Oracle Fusion Cash Management Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Functional Setup Manager
How to Mandate Approval in Adhoc Payments and Bank Transfers
As approval becomes mandatory for Adhoc Payments and Bank Transfers only if they are settled through Payables. We need to enable the approval for all transactions. Will this be managed through BPM or any specific task in Setup?
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