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Custom object /approval And Sign-off Process (Doc ID 2434517.1)

Last updated on MARCH 30, 2019

Applies to:

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


On : version, Partner Management

Partner Strategy : Support the review/approval and sign-off process


  We have a requirement for Partner Strategy to Support the review/approval and sign off process like we do for MDF request and Claim
So is there any OOTB approval setup present in R13? if not can you guide us with custom setup or any documentation for this process?


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