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Approval workflow for Create Payee Step in Oracle Cash Management

in Payables, Payments & Cash Management 2 comments

Summary:

We have a internal control requirement that Ad-Hoc Payees created in oracle cash management for making Adhoc Payments need to have a approval workflow. To our understanding - there is no approval workflow for this in BPM. Is there any option to achieve this functionality or to establish this control in Cash Management?

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25A


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