My Oracle Support Banner

Overview of Agreement Approval Feature (Doc ID 2969036.1)

Last updated on AUGUST 24, 2023

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Purpose

 This document addresses new feature on agreement approval along with process flow. This document also includes some technical details associated to new enhancement.

Scope

 Focus of this setup is Oracle Project Costing Release 12.2.7

Details

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
Purpose
Scope
Details
 Introduction of Agreement Approval Feature
 Overview
 Benefits
 Agreement Status
 Pre-Requisite Setup 
 Agreement Type Setup
 AME Setup
 Process Flow
 Create and Submit Agreement
 Approve Agreement
 Review Agreement
 Technical Details
 Tables
 API and Workflow
 Forms and Self-Service Page

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.