Tuesday, June 23, 2015

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”







3 Stars
Oracle Apps : Steps to Implement Employee/Supervisor Approval Hierarchy
Reviewed by Anurag Jainon Jul 07 1995
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