Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want to
Summary:
Project Manager wants the additional budget to be reflected in Oracle projects, but we don’t want to request Paul’s approval again !!!
Content (required):
Hi team,
I have a question.
In some cases, we have the scenario where the project manager requests additional budget for a project, but they request them through email, and these funds are approved via email.
In some scenarios, in the country they agree to move some funds from one project to another for various reasons.
Is there a way to configure the approval workflow (for projects not set up as blanket), so that if we already have approval for the changes, we can apply the changes in Oracle projects, without going again through all the approval workflow in Oracle ?
0