Last updated on JUNE 30, 2013
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 19-Dec-2011***
***Checked for relevance on 30-Jun-2013***
The position hierarchy has been revised, but the purchasing documents (requisitions and
purchase orders) submitted for approval prior to these position hierarchy changes are
following the old approval path, while the newly created requisitions are following the correct
new approval path. The Fill Employee Hierarchy report has been run, but the old requisitions
submitted prior to the changes continue to route for approvals using the old position hierarchy.
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