To approve or reject Change Order or Payment Requisition documents from your e-mail inbox, you can subscribe to receive approval e-mails. Approval e-mails are delivered to the e-mail address for the current Ball in Court for the document.
Note: If you need to change your e-mail address, contact your administrator or project manager.
By default, this feature is turned off. If the administrator enables this feature, then you or your administrator can subscribe you to receive approval e-mails.
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Last Published Wednesday, June 17, 2015