Policy Update: Business Unit/Entity Approvers must Approve External Transactions for Upload

Jul. 17, 2018—The Cash Management policy and procedures documents related to external transactions in Oracle Cloud were recently updated. The key update to this policy is that a Business Unit/Entity Approver must now approve all External Transaction Spreadsheets prior to upload through Oracle Cloud Cash Management.  Thus, going forward, the approval of a Financial Unit Manager alone will no...

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