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FAQ - Payment Approvals Workflow (Doc ID 2644245.1)

Last updated on NOVEMBER 30, 2020

Applies to:

Oracle Fusion Payments Cloud Service
Oracle Fusion Payables Cloud Service
Information in this document applies to any platform.

Purpose

 Frequently Asked Questions related to the Payment Approval Workflow Setup and Related Issues.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Q1>How can Payment Approvals Be Enabled?
 Q2>How can Payment Approval Rules Be Configured?
 Q3>Can Payment Approval Be Used For Quick Payments?
 Q4>Is Payment Approval Based on Amount Supported
 Q5>How Can Payment Approval History be Checked?
  Q6>Why is Payment Approval Failing with Error "No Rule was Found"?
 Q7>How Can Notifications for Payment Approval Events Be Configured?
 Q8>How Can a New Participant Be Created in the Workflow?
 Q9>How Are Approval Groups Created?
 Q10>How Can Expiry/Escalation/Renewal be Setup?
 Q11>How are Voting Rules Utilized?
 Q12>Is Parallel Routing in Payment Approvals Supported?
References

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