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Options for Uploading BPM approval rules for Intercompany transactions

in General Ledger & Intercompany 1 comment

Summary:

We need to setup approval rules for Intercompany transactions across 50+ entities, with each entity requiring its own set of rules. While we can configure these approval rules manually, doing so would be time-consuming and challenging to maintain.

Could you please advise if there is an option to upload the rules, such as via Excel, instead of configuring them manually?

Content (please ensure you mask any confidential information):


NA

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

Oracle Fusion Cloud Applications 24C (11.13.24.07.0)


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

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