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How to Setup Bank Transfer Approval Using Two Different Approval Groups? (Doc ID 2491270.1)

Last updated on APRIL 02, 2019

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

How to create a approval rule to have any member of approval group A creates a bank account transfer, then any member of approval group B approves the transaction?
 

Solution

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In this Document
Goal
Solution
References


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