approval Configuring Approval Rules in Oracle Fusion Procurement: A Practical Approach byAamir -February 08, 2026 In this article, we take a practical and streamlined approach to setting up approval rules for O…
Fusion Oracle Fusion Procure to Pay – Setup and Cycle Testing (Part 2: Accounts Payable) byAamir -December 20, 2025 In Part 1 , we configured the Procurement Business Unit and executed an end-to-end Procurement t…
