End to end Workflow Automation in Oracle Procurement Contracts (Including Transitions and FollowUps)

Summary:

Our customer, is exploring the possibility of automating the entire contract lifecycle within Oracle Fusion Procurement Contracts. Specifically, they would like to understand whether Oracle supports full workflow automation from contract creation to final approval, including:

• Automated routing of contracts through different user roles and departments
• User status transitions between legal, procurement, and finance teams
• System driven follow-ups or reminders for pending actions
• Visibility into workflow progression and ownership throughout the lifecycle

Is it possible to configure this level of automation using standard tools in Oracle Fusion (approval rules, user statuses, contract assignments)?
If so, are there best practices or documentation available to guide legal teams in setting this up effectively?