Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.
Summary:
Hi Oracle Experts,
We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Production environment via the Oracle FSM UI.
Upon checking, we did not find any direct option or functionality within the UI to export these details in Excel format. Additionally, we couldn't locate any relevant Oracle Support Notes or SR references addressing this scenario.
Is there an Oracle-provided solution or workaround available to fulfill this requirement?
Content (please ensure you mask any confidential information):
Manage Requisition Approvals
Manage Purchasing Document Approvals
Version (include the version you are using, if applicable):