How to Mandate Approval In Adhoc Payments And Bank Transfers?

(Doc ID 2188224.1)

Last updated on MAY 18, 2017

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 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?
 

Solution

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