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In Oracle Sourcing, Where Does the Custom Negotiations Approval Workflow Definition Gets Specified For Use? (Doc ID 2916588.1)

Last updated on DECEMBER 20, 2022

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information in this document applies to any platform.


In Oracle Sourcing, Release 12.2.4 and higher, the business has defined a customized version of the "Negotiation Approval" workflow (item type "PONAPPRV").
Where does this get implemented in the setup so that the customized workflow definition will be used for RFQ/RFI/Auction approvals, instead of using the seeded workflow definition?


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