You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

We are unable to migrate AP approval rules from one instance to another instance

Question
3
Views
0
Comments
in Payables, Payments & Cash Management

Summary:

we have nearly 500 AP approval rules are there. When we trying to use export to CSV/ import to CSV for migrating AP approval rules. Those two options disabled (export to CSV and Import to CSV). For all Task export to CSV and Import to CSV options enabled, why export and Import options disabled for this " Mange Payable workflow rules " task ?.Please let us know what are the Possible solution for migrate Approval rules.


Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!