Purchasing

Get Involved. Join the Conversation.

Topic

    Nidhi Chhajed
    Procurement Approval Rules
    Topic posted August 8, 2019 by Nidhi ChhajedBlue Ribbon: 750+ Points, tagged Approvals, Fusion 
    55 Views, 3 Comments
    Title:
    Procurement Approval Rules
    Summary:
    Procurement Approval Rules
    Content:

    Hi,

    Do we have any option to export Procurement Approval Rules from one instance and import in another.

    Or any way we can create Approval Rules via FBDI?

    Regards

    Nidhi...

    Comment

     

    • Chaitanya Vallapuneni

      Hi Nidhi,

       

      Please find the note given below along with the related ERs

      How to Load Approval Rules Using FBDI? (Doc ID 2494581.1)

      Enh 29208094 - REQUEST FUNCTIONALITY TO IMPORT APPROVAL RULES USING FBDI

      For Importing Approval rules
      Enh 23597279 - MIGRATE THE APPROVAL RULES FOR REQUISITION FROM ONE INSTANCE TO ANOTHER

      Currently the FSM CSV export import functionaliy is not available

      "Enh 28960773 - NO FSM CSV EXPORT IMPORT CAPABILITY FOR PO-MANAGE PURCHASING DOCUMENT APPROVAL"

    • Chaitanya Vallapuneni

      Also, you can check this below

      Is It Possible To Import/Export Approval Rules Via Spreadsheet? (Doc ID 2100656.1)

    • Nishanth B Jain

      you can try this,

      1) Export rules from environment 1.
      a. Login to IRA SOA Composer  https://<host>.<domain>/soa/composer/faces/home
      b. Click Export/Import link
      c. Select Export SOA Changes
      d. In the popup window, select Export.
      e. When the export is complete, click Download and save the file to hard drive
      2) Import rules to from environment 2.
      a. Login to SOA Composer   https://<host>.<domain>/soa/composer/faces/home
      b. Click Export/Import link
      c. Select Import  SOA Changes
      d. In the popup window, select the file down
      e. Click Import.

      This will import all the rules from the application.