Bank Account Transfer approvals - Below $100 One person approver and Above $100 Two to Approve — Cloud Customer Connect
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Bank Account Transfer approvals - Below $100 One person approver and Above $100 Two to Approve

in Payables, Payments & Cash Management 1 comment

Summary:

Hi Gurus,

Bank Account Transfer approvals

We have a scenario where below $100 One person approver (4 approvers) and Above $100 Two people have to approve (6 approvers) and none of them should be creators of the bank transfers, this is similar to two people signing the check jointly. As part of the Treasury bank transfers this is policy of the company to have two people approve the bank transfer requests.

Can you please let us know if there a way to achieve this?

We are on Oracle ERP Cloud Release 25A.

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