Purchasing-> Setup-> Purchasing-> Document Types
Click the update icon for specific document as in our case “Standard Purchase Order”
“Default Hierarchy” should be left blank.
![3 Stars](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhfivJCFwgW4kSM759bW3ycjVZKm2Da2u2olN8MMYQIQ96H825dD-lrF0BqavM2Wrs8duiWdcBRIbX7TUIYNOxajsHnv5YEDB_AaaJLAm-dbnPsuCEDr9h_fd_HcU3SLmeZ4_eHsnpccwk/s1600/three-stars.png)
Oracle Apps : Steps to Implement Employee/Supervisor Approval Hierarchy
Reviewed by Anurag Jainon Jul 07 1995
Rating:
Reviewed by Anurag Jainon Jul 07 1995
Rating:
0 comments:
Post a Comment