Approve Contract By Specific Cost Centre / Department (Doc ID 2905074.1)

Last updated on FEBRUARY 02, 2023

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

How to have the approval flow route to a specific set of cost centers based and specific individuals for approval?

	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

Goal

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