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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.


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


 Focus of this setup is Oracle Project Costing Release 12.2.7


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In this Document
 Introduction of Agreement Approval Feature
 Agreement Status
 Pre-Requisite Setup 
 Agreement Type Setup
 AME Setup
 Process Flow
 Create and Submit Agreement
 Approve Agreement
 Review Agreement
 Technical Details
 API and Workflow
 Forms and Self-Service Page

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