How To Bulkload Approval Rules ? (Doc ID 1954487.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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