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Contract Life Cycle Requirement (Doc ID 1920080.1)

Last updated on MAY 16, 2017

Applies to:

Oracle Procurement Contracts - Version 12.1.3 and later
Information in this document applies to any platform.


How can setup anapproval hierarchy (internal: departments & external: Supplier(s)) , basically, applying contract life cycle using Oracle.

Can allow both internal & external parties (Could be more than one supplier) to be included in an approval chain?

If so what needs to be done?


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