Approval on Journals imported From Web adi template in Oracle Projects.
User has requested for approval for Journals uploaded via web adi. Is there any way to do it.
Following are the options we thought about.
Option 1: If not approval, is there a possibility to send out a notification to any key member (e.g. Project Manager) mentioning the summary/ details of the Web ADI items?
Option 2: In the Web ADI upload, there is an option of auto-import of transactions - can that be disabled and explored to look for other options?
Option 3: After Web ADI upload, pre-approved batches are created. Before this batch is "Released", can a approval workflow be incorporated?
