Purchasing Setup of Approval Hierarchies
(Doc ID 134947.1)
Last updated on JUNE 07, 2021
Oracle Purchasing - Version 11.5.10 to 12.2 [Release 11.5 to 12.2] Information in this document applies to any platform.
This article describes the basics of how Approval Hierarchies work in Oracle Purchasing. It is intended to help users to setup hierarchies for the purpose of routing articles to the proper authority for document approval. Translated versions: - Japanese: N/A - Chinese: N/A - Korean: <Note 1968704.1>
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