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”
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.
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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: