Last updated on JANUARY 27, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Would like to maintain approval rules for requisitions, purchase order and payables invoice in Excel sheet. Approval rules are very complex and similar to all these three documents. Maintaining these rules is complex in Fusion, but would be much easier in spreadsheet.
So we are wondering, if it is possible to import approval rules requisition, purchase order and payables invoices.
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