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Contract Approvers Setup (Doc ID 2211137.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Oracle Fusion Project Billing - Version and later
Information in this document applies to any platform.


Where can I go to see the aproovers setup to approve the Contracts in Fusion Billing?
What is the navigation path to view the aproovers?
Have you got a Whitepaper or Note that shows how to setup the aproovers?


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