Is it Possible to Send an Approval Request when Budget Amounts are Uploaded or Updated For Control Budget

(Doc ID 2236843.1)

Last updated on JULY 12, 2017

Applies to:

Oracle Fusion General Ledger Cloud Service - Version and later
Oracle Fusion Budgetary Control - Version and later
Information in this document applies to any platform.


The requirement is that when budget gets uploaded in the system for budgetary control purpose, it should send the budget for approval to CFO.
Is this possible?


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