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Split "Budget Manager" into Manager & Initiator + enable approvals for all budget transactions

in Budgetary Control

Hello Team,

Greeting,

Kindly I need to ask two Question about Budget Control.

Q1 — Role split (Budget Manager → Budget Initiator):
Can we derive a sub-role “Budget Initiator” that can create/submit only budget transactions (Transfer, Increase, Decrease, add/upload values) and cannot approve, finalize/reverse, override funds check, or change Budgetary Control setup?

  • If Yes: please provide the supported solution—seeded duties/functional privileges, exact privilege list, and Security Console steps (including any data-security policies).
  • If No: please provide Oracle-recommended best practice to achieve SoD between initiation and approval for budgets.

Q2 — Workflow approvals for budget transactions:
Can BPM approvals be enabled for

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