How to Enable Internal Multi-Department Review Before Negotiation Approval Submission

Summary:

Customer requires a structured internal review involving multiple departments (CA, DE, REL) before a negotiation can be formally submitted for approval. The standard Oracle Fusion negotiation approval flow does not support this iterative internal validation process.

Content (please ensure you mask any confidential information):

In the current business process, a negotiation must be reviewed by several internal departments — specifically CA, DE, and REL — before it can be considered final. Each department needs to review the draft negotiation, validate its content, and attach the necessary supporting documents.

Currently, this internal process takes place outside the system, using emails and offline documents. Once all internal validations are completed, the sourcing team attaches the documents and submits the negotiation for final approval.