My Oracle Support Banner

How to Handle Pending Contract Approval Transactions When One of The Approver is Terminated (Doc ID 2298289.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Procurement Contracts - Version 12.1.2 and later
Information in this document applies to any platform.


Desire a mechanism to handle a pending Contracts Approval transaction when one of the approvers is terminated while the transaction is pending approval.

The workaround is to cancel the contract approval request and submit the contract for approval again.

If there are lot of people in the approval hierarchy and the final approver in the hierarchy gets end dated, all of the approvers in the hierarchy need to approve it again.

Desire an option to manually delegate an active approver for resolving this issue.


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.