Supply Chain Management - PSFT (MOSC)

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Document Approvals with Clause

PeopleSoft Document Approvals should be triggered when a Contract Administrator (PG-CS-Contract-Admin, PG-CS-Contract-Admin-PPS) modifies or deletes an existing Approved Clause within a system generated document. A document with a modified or deleted clause should route to the designated Clause Approver in the associated area of expertise.


Anybody has reference to the above requirement ?

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