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Contracts Approval; Using Attribute On Contract To Know Approver (Doc ID 2198909.1)

Last updated on AUGUST 14, 2018

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Project Billing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Q1. Is this possible to configure the approval flow in a way that the project administrator will be the approver of the contract?
Q2. How can I limit the flow so that only users with the Role Contract Administrator get selected in the approval flow?
 

Solution

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