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Budget Workflow

The flow of statuses for budgets in Oracle Projects is controlled by buttons in the Budgets windows. Figure 1 - 53 shows the status flow for budgets.

When Oracle Projects budgeting is integrated with Workflow, Workflow is initiated for budget approval when you choose the Submit button to submit the budget draft. The budget is routed via Workflow if you defined the budget type to use Workflow. You can further define rules in the budget workflow extension.

Oracle Projects also supplies a budget verification extension. Workflow calls this extension twice: once before it initiates the budget approval process, and again before it changes the budget status. This ensures that the verification rules for the status change are met, even if changes have been made to the budget during the approval process.

See Also

Submitting a Draft.

Budget Workflow Extension.

Budget Verification Extension.


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