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How can Purchasing Document Approval rules be migrated from one Oracle Fusion instance to another?

in Self Service Procurement 1 comment

Summary:

Hi,

I have around 200–300 Purchasing Document Approval rules in one instance. I need to migrate these approval configurations to another instance.

Unfortunately, there is no readily available FSM export template for Purchasing Document Approvals, and configuring all rules manually is very time-consuming and prone to human error.

I also noticed that the Export CSV File and Import CSV File actions under Manage Purchasing Document Approvals are disabled (greyed out).

Has anyone faced a similar issue? Is there any supported method to migrate approval rules between instances?

Any guidance, documentation, or best practices would be greatly appreciated.

Regards,
Thilini Perera

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