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How to enable approval workflows only for budget adjustments

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Enabling approval workflows only for budget adjustments

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Hi

Our customer would like to enable approval workflows only for budget adjustments alone. Is it possible to do? All the initial project budgets are pre-approved budgets and doesn't require any approvals. However the subsequent budget adjustments should go through the approval process in Oracle cloud. Thanks in Advance for your help


Thanks

Vignesh

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