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1.Finance Team shared the risk of bank mandate non-compliance.

edited Feb 19, 2026 2:02PM in Human Capital Management

Summary:

Please help with the following points

1.

Finance Team shared the risk of bank mandate non-compliance.

2.

Current categories were shared:

3.

The request is that Oracle should not be able to allow payment vacation rule unless it is for the restricted to list category staff only.

4.

The request is that Oracle should not allow same person to approve the two-level approval authority based on the thresholds.

5.

The request is that Oracle should not allow delegation of bank approval to any person, not mentioned in the approved mandate.

6.

Below is the sample batch that was approved by two approvers under category D, instead of 1C and 1D:

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