How to Configure custom Approval Workflow for Project Billing Events — Cloud Customer Connect
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How to Configure custom Approval Workflow for Project Billing Events

Summary:

We have a requirement asking for notification to be sent for events which are not yet billed to be sent to project manager for approval. Out of box Oracle doesn’t have an event workflow. Wanted to check the feasibility of doing a custom approval workflow for events to be sent to project manager. Is there any option?

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