Part 2: Oracle fusion procurement approval management

Part 2: Oracle fusion procurement approval management

 

In this post , We will discuss about oracle fusion invoice approval workflow. In Oracle fusion , Oracle had given the BPM tool to design the Invoice approval workflow in the Applications. We need to find the right task in the BPM task list for oracle fusion invoice approval workflow . We need to design our Approval rules in the BPM task list to implement the oracle fusion Invoice approval workflow. Here below I will share the complete setup steps to configure the oracle fusion invoice approval workflow.

This is the Second part of the Oracle fusion procurement approval management.

 

Enter the Rules description as below.

 

 

Once you create the procurement approval rules then we need to create conditions for the rule. Here below click under the Rules Conditions click on the ‘Add Condition’ Button as below.

 

Select the Approval Task Attribute in the Type Field.

 

Here , We can find the procurement approval(PO & requisitions) objects like ‘Amount ,Qty’ and many more.

Here below I am searching for document(PO) Total Amount

 

After this we need to select the right operator and value type to design the right procurement approval condition as below. We can design any number of rules and conditions as per our Requirment.