R12: Multilevel Approval For Project Status or Budget Workflow Without Customizations
(Doc ID 2476291.1)
Last updated on JULY 06, 2021
Applies to:Oracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.
How to achieve a series of approvals based on project statuses (multilevel approvals)?
1. Initial Status: Unapproved
2. Change Status from Unapproved -> "Submitted(1)"
"Submitted(1)" is workflow enabled. Success Status: "Submitted(2)". Failure status: Rejected.
This workflow when approved, it should mark project status as "Submitted(2)"
3. Submitted(2) is again workflow enabled status. Success should mark as Approved and failure to Rejected status.
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