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Unable To Automate Approval Import (Doc ID 2684735.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.01.0 version, Invoice Transactions

Unable to automate approval import

We have a need to automate the approval rule process. Using the Manage Workflow Rules in Spreadsheet task, I found the download and upload option for the macro enabled excel spreadsheet. However, when generating the rule file I see that the macro enabled rule file exists in the zip created. This is something that can't be recreated like an FBDI csv file.

Is there a way to automate the import of approval rules for invoices using a web service call or FBDI file?
 

Solution

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In this Document
Goal
Solution
References


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