How can we export/import all the approval rules that have been defined in the task - Manage Purchasing Document Approvals
This task is not present in the configuration packages in the Setup and Maintenance - Manage configuration package (Procurement offering) and hence that option is not available
Is there an option to export/import approval rules from BPM , is there a documentation for this specific task(Manage Purchasing Document Approvals) and has that been validated
