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How to incorporate approval process in internal bank transfers?

in Payables, Payments & Cash Management 2 comments

Summary:

----- How to implement approval process before the business user performs this account transfer..?

Content (required):

Cash Management --> Cash Balances --> Task List --> Create Bank Account Transfer

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

Oracle Fusion Cloud Applications -- 23C (11.13.23.07.0)

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

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