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R12: Multilevel Approval For Project Status or Budget Workflow Without Customizations (Doc ID 2476291.1)

Last updated on NOVEMBER 16, 2022

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)?

For example:
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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