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Budget Execution Approval Workflow Process
View topic for Budget Execution Approval Workflow Process
Topics
Overview
Prerequisites
Budget Execution Approval Item Type
Budget Execution Approval Workflow Diagram
Budget Execution Approval Workflow Process
Start (Node 1)
Verify Document Status (Node 2)
Document Failed Status Check (Node 3)
End (Document Invalid Status) (Node 4)
Is RPR To Document ID Provided? (Node 5)
Get RPR Details (Node 6)
Approve Document (Node 7)
Document Rejected (Node 8)
End (Document Rejected) (Node 9)
Approve Document: Reminder 1 (Node 10)
Reserve and Approve Document (Node 11)
Unable to Reserve Document (Node 12)
End (Document Not Reserved) (Node 13)
Approve Document: Reminder 2 (Node 14)
Document Approved and Reserved (Node 15)
End (Node 16)
Timeout: Document Not Approved (Node 17)
End (Document Not Approved) (Node 18)
Customizing Budget Execution Approval Workflow
Required Modifications
Supported and Unsupported Customizations
Creating a New Custom Process
Workflow Troubleshooting
Attachments in Oracle U.S. Federal Financials