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The approver button term can be modified to reject a counteroffer

in Enterprise Contracts 4 comments

Summary:

When a contract is created and submitted for approval, the user requests that the approver button's wording be changed from reject to counteroffer.
We would like your support to confirm if and how this change can be made.

Module Contracts > Approve or Reject Contract

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications
25A (11.13.25.01.0)

Tagged:

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