Oracle Service Contracts leverages Oracle Workflow to automate the contract approval process. The Submit for Approval function starts the quality assurance (QA) check. If the QA check is successful you can continue the approval process, which submits the contract to the approval workflow.

After you author a contract you must:
• Submit the contract for approval.
• Secure approval on the contract.
• Obtain a signature on the contract.

You can submit a contract for approval from the Service Contracts Authoring window,or from the Administrator Workbench.

To approve/reject a contact,  Select Respond.
A worklist page appears within a new browser window. You can either approve, reject, reassign the approval to someone else, or request information. You may add a note to the Response region.