Predefined Rules
The invoice approval workflow includes the following predefined rules:
â¢ Invoices having amounts greater than or equal to 1000 require approval by the immediate supervisor of the
requester on the invoice. â¢ Invoices having amounts less than 1000 are automatically approved. Create Workflow Rules Using a Spreadsheet
The Simplified Workflow Rules Configuration feature is a spreadsheet-based alternative to creating rules in Oracle
Business Process Management (BPM).
The Simplified Workflow Rules Configuration feature is a spreadsheet-based alternative to creating rules in Oracle Business Process Management (BPM).
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What this which Simplified Workflow Rules Configuration feature?