Payment approval per payment
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):
0