BANKDETAIL Workflow Approver Setup

Hello,

we want to activate the BANKDETAIL workflow and we're actually testing it. However, setting up the approvers seemed clunky and very high maintenance so i just want to make sure that i'm not missing something here.

Am i correct to say that when setting the approvers list with the P0150 (BNK structure type), every single person that can add, change or delete bank accounts needs to be added individually with the whole list of approvers each time ?

We are on JDE 9.2.8.3

Thanks !