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

Last updated on FEBRUARY 18, 2019

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.

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

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In this Document
Goal
Solution
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