Approve Documents Using Email

Previous TopicNext TopicContents

To approve documents using email:

  1. From your email inbox, open the approval workflow email.
  2. Click Approve. A reply email opens. The body of the email contains Approval Status:APPROVED on the first line.
  3. Enter any comments in the Remarks area of the body of the email.

    Note: Do not make any changes to the email other than adding remarks.

  4. Click Send. The reply is sent to the email address configured in the Admin Config Utility. Contract Management moves the email into the Correspondence Received log. The application updates the respective document.

Related Topics

Approve or Reject Documents Using Email

Reject Documents Using Email



Legal Notices
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.

Last Published Wednesday, June 17, 2015