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Position Hierarchy R12

Position Hierarchy R12



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Published by PJ1902
Purchase Order Approval Process using Position Hierarchy in Oracle ERP R12
Purchase Order Approval Process using Position Hierarchy in Oracle ERP R12

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Published by: PJ1902 on Aug 19, 2009
Copyright:Attribution Non-commercial


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Setup of Approval Hierarchies – Position
For Approval of Purchase Order Documents we can set Hierarchies.There are 2 types of Hierarchies which are mainly used
1.Employee-Supervisor Hierarchy2.Position Hierarchy
Here we will see the setting of Position Hierarchy and approval of Purchase Order Using the Same.To Set up PositionHierarchy we need to set up the following :
Define Employee
Define Job
Define Position
Assign Job and Position to the Employee
Define Approval Groups
Assign Approval Groups to Position
Define Position Hierarchy
Define Buyer 
Define User 
Run Report “Fill Employee Hierarchy”We will take the below users in our Example
Create Employee
(N)HRMS Responsibility > People > Enter and MaintainClick (B) New 
Create all the four Employees as mentioned above.
Define Job
(N) HRMS Responsibility > Work Structures > Job >DescriptionClick (B) New 

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