Approval Setup for Documents - Fusion R13 [Part 1]

Oracle Fusion Procurement Cloud Release 13 Training for Beginners
Topics covered:
Setup Document Approval Rules
I'm trying to create a tutorials that will help in quickly catching-up with Fusion Procurement Cloud. This is Release 13 tutorial for setup of Purchasing Document Approval.
Example Rules:
1. Auto Approve PO if Document Type is Drop Ship for Any Amount.
2. Auto Approve PO if Amount is below 1 Million.
3. Buyer's Manager should approve if the Amount is more than 1 Million and Destination Type is not Drop Ship.
4. Buyer's Manager should approve all BPA/CPA
[See Part 2, where I have added corrections about BPA Approval Setup Rules: • Approval Setup for Doc... ].
This fast tutorial is for beginners.
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