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Payment approval per payment

in Payables, Payments & Cash Management 2 comments

Summary:

Currently, when setting up Payment Approvals, Oracle can have rules for one payment batch (PPR) amount only. Is there a way to have some separate rule for payments below a certain threshold amount?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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