You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Unable to find Contract approval attribute for Contract created from Sourcing Negotiation

in Enterprise Contracts 4 comments

Hi,

We are creating contracts from Oracle Fusion Sourcing. Our requirement is that when a contract is created from Sourcing and submitted, it should be auto-approved.

We have tried creating approval rules, but they are not working as expected. Could someone please help identify the correct attribute that can be used in the approval rules to distinguish between contracts created from Sourcing and manually created contracts in Oracle Fusion?

Currently, we are unable to find any attribute that differentiates these two scenarios. Our requirement is to auto-approve contracts created from Sourcing, while manually created contracts should follow the normal approval workflow.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!