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Enable award approval

edited May 5, 2025 8:58AM in Sourcing 1 comment

Summary:

I need to conduct an impact analysis of disabling "Award Approval" under "procurement business functions".

Content (please ensure you mask any confidential information):

The business has award approval enabled in the system. Now they want to disable it. Need to understand the impact of this in the system and related objects across Oracle. Form what I understand is the negotiation award won't go for approval and the buyer can directly create the outcome purchasing document.

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



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

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