Payables and Cash Management - EBS (MOSC)

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Is Approval flow exist when user initiate “create payment” for single payment entry?

As per understanding when user creates the payment through "Bulk payment request" Approval will go. when user initiate “create payment” for single payment entry it wouldn’t ask for approval.

Kindly confirm the feature, as per audit team for my organization. There should be approval when ever user created the payment in oracle.

Kindly help the behaviour.

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