Procurement Approval Setup using approval group in Oracle Fusion Cloud R13

Approval Group

Navigation:

Procurement -> Define Common Procurement Configuration -> Define Approval Management for

Procurement-> Manage Approval Group

Click on (+) button 

Create the hierarchy

Then click on Save button to save the work

Approval

Navigation:

Procurement -> Define Common Procurement Configuration -> Define Approval Management for Procurement -> Manage Purchasing Document Approvals

Select the Enabled Stage

Then click on Edit Rule button

To create New Rule click on (+) icon

Select the newly created Rule, and then go to Conditions part

Select Add Condition option under Action 

Add the condition

Then click on OK button

Now click on Add Action Button

Add the action detail

Click on OK Button

Click on Save Button 

Now click on Deploy Button