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Migrating Invoice Approval Rules From TEST to PROD

edited May 27, 2020 2:27PM in Payables, Payments & Cash Management 9 comments

Summary

I am looking for a way to copy the invoice approval rules I have between POD's.

Content

We are currently changing our invoice approval workflow rules. I wanted to know if there was a way to copy the rules from one instance (TEST) into another (PROD). PROD instance already has rules so if a copy were possible would it override the current rules or simply be more rules added to the instance?

I found reference to this on Oracle Support: How to Copy BPM Approval Rules Between PODs (Doc ID 2108450.1). When I search that doc ID though nothing comes up so I haven't been able to view it. On Oracle support it just brings up a blank webpage.

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