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We need to configure the payment approval workflow so that Intercompany payments are auto-approved.

in Payables, Payments & Cash Management

Hello Team

We need to configure the payment approval workflow so that Intercompany payments are auto-approved. Our objective is to bypass manual approval for payment process requests related to Intercompany transactions, while retaining standard approval for all other payment types. Could you please advise the recommended configuration or steps to achieve this in Oracle Fusion Payments?

Specifically:

  • Is there a standard rule or recommended BPM configuration for auto-approving Intercompany payments?
  • What conditions should be set in the payment approval rules to ensure Intercompany payments are automatically approved?
  • Are there best practices or limitations we should be aware of for this setup.
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