Manage Approval Rules in Oracle Fusion Procurement

Today I will take you through 4 scenarios of how to setup Approval Rules for Purchase Orders in Oracle Fusion Procurement.

Let us start from the definition of Approval Rule.

What is an Approval Rule and why is it used for?

Approval rules are routing policies or rules that are evaluated to determine the approvers or FYI recipients for a business transaction.

There are three types of actions:

• Approval Required…