Last updated on MARCH 08, 2017
Applies to:Oracle Approvals Management - Version 12.0.4 and later
Information in this document applies to any platform.
Checked for relevance on 09-Dec-2010
***Checked for relevance on 05-Jul-2013***
Q1: How to Enable Approvals Management for a Custom Forms / Custom Approval Workflows
Q2: How to use Approvals Management for a custom form in which we certify payments to the contractoe
(Suppliers). There is an approval process involved to certify payments. The user enters all the
details in the form and then submit it for approval of the hierarchy. (Same as an PO approval).
This component is integrated / interfaced to Oracle Payables.
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