Where can you find the payment approver for an ACH payment
Hello: We require our cash management team to approve ACH payments. Other than the email that is generated upon payment approval, we have not been able to find any documents that show the approver. We have looked at the payment diagnostic and subject area in the OTBI.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications22D (18.104.22.168.0)
Code Snippet (add any code snippets that support your topic, if applicable):