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Set approval for contract terms in pre-defined supplier templates that a user changes

in Revenue Management 1 comment

Summary:

When any business user updated an existing contract, the customer requested that approval be defined. To have it accepted, we should initiate the approval process with the appropriate management.

Is there a way to set approval for contract terms in pre-defined supplier templates that a user changes in the Fusion application?

Content (required):

Looking for BPM configuration

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

Oracle Fusion Cloud Applications 23B (11.13.23.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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