Options to Validate and Troubleshoot Approval Rules in Oracle Fusion

Summary:

One of our customer is to troubleshoot the approval errors as below.

1. Conflicts After Migrating Rules Between Instances.
2. Identifying Rule Conflicts and Impact of New Rules.
3. Validating Rule Syntax for Each Rule.
4. Preventing Conflicts Between FSM Approval Rules and BPM Rules.
5. Additional Options Beyond Transaction Console & BPM.
6. Possibility of Developing a Custom Report to Monitor Approval Errors
   

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