Oracle Apps : Steps to Implement Employee/Supervisor Approval Hierarchy

Purchasing-> Setup-> Organization-> Financial Options

Uncheck “Use Approval Hierarchies”

Purchasing-> Setup-> Purchasing-> Document Types

Click the update icon for specific document as in our case “Standard Purchase Order”

“Owner Can Approve” should be Unchecked.
“Default Hierarchy” should be left blank.

HRMS Manager-> People-> Enter and Maintain-> Find->Assignments

Select Supervisor Tab and select Supervisor

Purchasing-> View-> Request-> ”Fill Employee Hierarchy”

Oracle Apps : Steps to Implement Employee/Supervisor Approval Hierarchy
Reviewed by Anurag Jainon Jul 07 1995
Rating: Your-Rating