Specify Rejection Reason in Agreement Approval Workflow

Oracle Projects now lets you enter a reason as a comment when rejecting an agreement during the approval process using a workflow. An agreement is a formal commitment between parties and is essential for project initiation and budget allocations. The rejection reason provides information on what to correct before resubmitting for approval. This ensures a close collaboration between creators and approvers. The ability to provide reasons is extended for Approval and Request for More Information actions as well.

Steps to enable and configure

You don't need to do anything to enable this feature.

Key resources

Oracle Project Billing User Guide 
 Topic: Approving Agreements