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Bank Account Transfer approvals parallel - Routing

in Payables, Payments & Cash Management

Hi,


We have a requirement to approve the bank transfer parallel (either one of the persons approve the bank transfer then the bank transfer gets approved and the routing process should end). This functionality is not available in the application and ER is opened. I have gone through multiple threads and suggested the approval routing as a workaround. Can someone help me to provide the high level steps / process to implement approval routing as a workaround for parallel approvals scenarios. 

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