Need to Build a Separate Approval Workflow For Ad Hoc Payment and Bank Account transfer (Doc ID 2685818.1)

Last updated on SEPTEMBER 22, 2020

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Need separate approval Workflow for Ad Hoc payment and Bank account transfer. Since they both share the same Workflow, How can this be done?

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