Position Hierarchy For AP Invoice Approvals Is Limited To 10 Levels, How Can More Be Added?
Last updated on DECEMBER 20, 2016
Applies to:Oracle Approvals Management - Version 12.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms