Contract Revenue Approvals
Hi Team,
We have a requirement from client where the Contract Revenue should go for approvals before it is transferred and posted in GL. Is there a capability in Oracle to configure approvals for contract revenue like how we configure for project budget and cost.
If there is no such capability, what can be the best practice to configure approvals for revenue.
Appreciate you immediate attention on this.
Regards,
Akarshi Jain
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