Wednesday, 23 May 2018

Procurement Approval Setup using approval group in Oracle Fusion Cloud R13



Approval Group
Navigation:
Procurement -> Define Common Procurement Configuration -> Define Approval Management for
Procurement-> Manage Approval Group


Click on (+) button 

Create the hierarchy
Then click on Save button to save the work

Approval
Navigation:
Procurement -> Define Common Procurement Configuration -> Define Approval Management for Procurement -> Manage Purchasing Document Approvals

Select the Enabled Stage
Then click on Edit Rule button

To create New Rule click on (+) icon

Select the newly created Rule, and then go to Conditions part
Select Add Condition option under Action 
Add the condition
Then click on OK button


Now click on Add Action Button

Add the action detail
Click on OK Button

Click on Save Button 
Now click on Deploy Button