My Oracle Support Banner

Approval Question (Doc ID 2629477.1)

Last updated on FEBRUARY 13, 2020

Applies to:

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


On : version, Procurement

Use Case
Send the contract for approval based on the following rules,
1. Insurance Clause -> Any modifications to the Insurance clause, Contract should go to Insurance approval group
2. Law Clause -> Any modifications to the Law clause, Contract should go to Law approval group
3. No Changes to the clauses in the contract it should go Contract approval group


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.