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Any Easy way to update AP Invoice Approval Rules

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 3 comments

Summary

Any Easy way to update AP Invoice Approval Rules

Content

Hi All,

We are on R12. As part of approval process we have about 100 rules in place. Due to an org change, I have to update all of them. Every rule, I need to expand and update individually. This is tooo much time consuming process. I am unable to search for rule name. Only 5 rules appear on the dropdown. There is no way I can expand all of the rules at once. The page takes a minute to load when I expand a rule. I checked performance of the system in other areas. It seems to be OK. Is there an

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