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Use approval management to determine the policies that apply to approval workflows for particular business objects such as expense reports.You can use BPM Worklist to review and configure approval policies for any HCM task; however, you are recommended to configure approval policies for the Hire an Employee, Promote, Transfer, and Terminate tasks using the Manage Approval Rules and Notifications for Human Capital Management interface.
Predefined approval rules exist for many Oracle Fusion Global Human Resources tasks. In most cases, approval by the first-level and second-level managers of the person who submits the transaction is required; however, you can create different approval rules for any task. It identifies Global Human Resources tasks that have predefined approval rules. It also identifies the attributes enabled for use in custom approval rules for Global Human Resources tasks. Attributes that occur in both employment terms and assignments are enabled in both.When using the Manage Approval Rules and Notifications interface, you can specify one or more approval rules for each approver type. To create additional approval rules, you either add a new rule or duplicate a selected rule and edit it as appropriate. When you create multiple approval rules for an approver, they are evaluated individually in an undefined order.

Oracle Fusion HCM Cloud Approval Management (AMX): 



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