Last updated on AUGUST 01, 2016
Applies to:Oracle Grants Accounting - Version 12.1.1 and later
Oracle Project Costing - Version 12.1.1 and later
Information in this document applies to any platform.
Wish to use Oracle Approval Management (AME) to define rules and generate the approver list for the PA Project Approval and PA Budget Approval Workflows. Is there an appropriate transaction type in AME for PA workflows?
Has Projects been integrated with AME and what AME transaction types can be used for:
- PA Project Approval Workflow
- PA Budget Approval Workflow
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