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Position Hierarchy For AP Invoice Approvals Is Limited To 10 Levels, How Can More Be Added? (Doc ID 1252156.1)

Last updated on DECEMBER 19, 2019

Applies to:

Oracle Approvals Management - Version 12.0 to 12.1.3 [Release 12.0 to 12.1]
Generic (Platform Independent)


When setting up Approvals Management, we notice that the Action Type 'hr position level' has actions only up to 10 positions i.e. 'Require approvals up to first ten positions up.'

In our organization, there are more than 10 position levels. How can we implement approval workflow to accommodate our number of position levels?


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