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.
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?
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