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Is There Functionality For Multiple Approvers And Internal Discussions For A Procurement Contract (OKCTPAPP and OKCARTAP Workflows)? (Doc ID 876524.1)

Last updated on FEBRUARY 01, 2022

Applies to:

Oracle Procurement Contracts - Version 11.5.10 and later
Oracle Sales Contracts - Version and later
Oracle Contracts - Version 11.5.10 and later
Information in this document applies to any platform.

Information in this document applies to any platform.


Q1: Is it possible to have multiple approvers on a Procurement contract?

Q2: Is there any functionality to allow internal discussion during the contract authoring and approval process?

Is there any function for internal discussion when creating procurement contract?

For internal discussion function between the user and departments e.g. the legal, when creating a procurement contract template or clause.

Is there a similar communication channel as in Sourcing?  

Is there a way to have multiple approvers?


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