How To Setup Global Approval Ability For Document Approvals When Using Position Hierarchy (Doc ID 262328.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Purchasing - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Oracle iProcurement - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

The 'Global Supervisor Support for Document Approvals' feature allows the user to forward a document(PO or Req) to a supervisor in a different business group than the user. In order to do so the Supervisor needs to be setup in the operating unit where the requisition was created. How can the Supervisor be added to different business groups when the position hierarchy is being used?

Solution

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