How To Bulkload Approval Rules ?
Last updated on MARCH 22, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Customer is defining the approval rules at :
Manage Requisition Approvals > Preapproval Header First Responder Wins.
and has to create many such rules .
Would like to know the process of loading of all approval rules as it is taking much time to create them manually.
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