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We modified some AP Invoice Approval rules in BPM on R13. We received a message asking to confirm the optimization of rules for repeating stages. We have not received this message in R12. Does anyone know what this process does or what the risk/reward of running the process is?
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Hi Judy,
I'm not sure how to specifically answer your question in terms of what the optimization process actually does. My hunch is that it it involves some caching
to speed up the recomputing of activated rules. It should definitely be a benefit.
In the meantime, here are some links that might help:
Designing Business Rules with Oracle Business Process Management
https://docs.oracle.com/cloud/latest/soa121300/ASRUG/toc.htm
Managing Business Rules
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faiom/managing-business-rules.html#FAIOM2787571
Thanks,
Oracle Customer Care
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