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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms