Why project cost adjustment approval workflow doesn't work?
Summary:
Why project cost adjustment approval workflow doesn't work?
Content (please ensure you mask any confidential information):
Configure adjustment approval workflow by condition of adjustment type:
Cost adjustment request complete automatically without any approval:
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications24A (11.13.24.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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