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Mu client has alot of approval rules in EBS R12, From both financial as well as SCM side. How do i integrate all those rules in Fusion? Is BPM worklist the only way of doing it? Because he has more than 500 approval rules set up.
please suggest
BPM Is the only way if you want to configure for Financial Approval Rules but for SCM side there are different task available as per different requirement
Such as Manage Document Approval to setup PO Approvals, Manage Requisition Approval to setup Requisition related approval and so on.
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