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Approval Workflow for GL Budgets Upload and Update

in Budgetary Control 1 comment

Summary:

My client has requested to configure Approval Workflows(WF's) for GL Budgets Upload, Updates, Transfer based on budget uploader's/Preparer's Cost center manager, amount limits, etc. I tried to search on metalink and found ( Doc ID 2236843.1 ) which says that currently there are no approval workflows are available.

Kindly check and confirm if approval WF's are available or not? If "Not" then why Oracle is not providing any such WF's.

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


24B (11.13.24.04.0)


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

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