Step1:
Navigate to:
Setup and Maintenance > Setup Select: Procurement > Search with Manage%Approval
Step2:
Select Header Stage > Edit Rule
Step3: Click
on “+” Icon
Step4: Enter
the Rule Name, Set the Priority (High/Medium/Low) & Description
Step5:
Enter Condition and Action.
Step6:
Click on
Save.
Click on
Deploy.
Lets check Newly created Approval Rule is working or not.
Step7: Create Requisition.
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEj7IYaevIBuviw-XI4T8UHrOb6RBz4l0o4zm80kOy5PGDlIKm_2v2G4xP9nfwhEVN1lDBTuxLDOO0IvT43KCK351DCuXI_vGV6U0KwnhmjMMZW5Gm2FgdpjTJ6IImjiFeFexAsWQLXwq3q00fj8Ei4yFWzcE6iSzxMP1cqBokpnGMjdGA1JRljrRHMJpA/w640-h232/8.png)
![](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEjHuY-FItpqFikMXNYxq3eMjoJsNAep38629ujqw9Nu9tD6ZdEb7qCl89aLizft7PNSGNS1vl5qvjU6C5LoQEsm6Z6wmlIfObPyeBKX5MvgGO861pmowXBykGCrt7I-PDBWlpC2_NpAbTI_KjrqEWotyVFrJs4E4y7BlhhQMNIDIm5VtHNqzp4pH00-vg/w640-h222/7.png)
Step8: Click on Manage Approval.
We can able to see the new approval coming in the approval list.