My Oracle Support Banner

How To Setup Offer Approver Rules for Budget for Offer and Budget Line ? (Doc ID 807089.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Trade Management - Version 11.5.10 and later
Information in this document applies to any platform.

Goal

The purpose of this document is to explain how to setup Offer Approval rules for Budget Line Approval and Budget for offer approval process.

 

Solution

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
Goal
Solution

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