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AP Cloud Approval Workflow - Securing Users within an Approval Group

Within Oracle Fusion Financials (20B), specifically in the Accounts Payable module.

A customer has requested that we should "secure" the Payment approval's Approval Group Users. The reason behind this logic is to make sure that an administrator in another module (for example Procurement) cannot change the users within the Payment Approval's approval group.

Is there a way to "secure" or "lock" the users within an approval group on Oracle Fusion Cloud?

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