Where is Approver set for Contract Clause Approval
There is a requirement to change the clause of contract terms. After updating the clause, it goes to Approver to approve the change through workflow 'Contract Clause Approval'' (OKCARTAP).
I am able to see the user to whom it has gone for approval. However, we want to change the approver for contract clause change.
Can any body help me to find the place where it is set up.
I see below note on
Oracle® Procurement Contracts
Implementation and Administration GuideRelease 12Steps:To set up operating units:1. Log in to the Human Resources responsibility.2. Open the Find Organization window.