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Approval Workflow for Bank Fund Transfers Not Settled Through Payments

in Payables, Payments & Cash Management 5 comments

Summary:

A client has a requirement to implement an approval workflow for bank fund transfers. However, these transfers are not being settled through Payments. Based on Bank Account Transfer Approval (Doc ID 2168458.1), unchecking the "Settle transactions through Payments" checkbox on the Bank Transfer UI will automatically set the transfer as Approved without undergoing approval.

Is there a way to still implement an approval workflow without settling transfers through Payments?

Content (please ensure you mask any confidential information):

A client has a requirement to implement an approval workflow for bank fund transfers. However, these transfers are not being settled through Payments. Based on

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