Normal approval routings based on line attributes process every line. For large journals or invoices over 500 lines, this is a performance hungry situation; resulting in delays in approval processing or sometimes leads to time-out issues.
Oracle Fusion financials workflow advanced rule settings enhances system performance.
Advanced settings for approval rules provide options based on business rules - user’s needs. These include additional pattern matching options, thereby allowing users more control over the child collection of a transaction like journal lines or invoice lines.
For example, one feature is called “there is a case where”, which evaluates lines until it finds a satisfying condition. As soon as it finds one, a notification is sent for approval.
Utilizing the advanced rules reduces processing time and improves productivity.
Learn more at https://docs.oracle.com