How to Define Approval Rules for Repository Contracts (Doc ID 980703.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Procurement Contracts - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Sales Contracts - Version 12.1.1.0 and later
Information in this document applies to any platform.
***Checked for relevance on 21-May-2014***

Goal

What steps are required to define approval rules for repository contracts, where the rules are based on the contract type or contract intent?

Note: for steps to set up approvals for Service Contracts please see Doc Id 1456324.1 - How to Set Up Service Contracts Approval Using Oracle Approvals Management.

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms