Overview of Agreement Approval Feature
(Doc ID 2969036.1)
Last updated on SEPTEMBER 11, 2024
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!