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Non-Primary Positions and Purchasing Documents Approvals via Position Hierarchy (Doc ID 2966788.1)

Last updated on AUGUST 15, 2023

Applies to:

Oracle Purchasing - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

 This document demonstrates what happens when we use Non Primary Positions in Approval Hierarchies for Purchase Requisitions and Purchase Orders.

NOTE:
In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Solution

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In this Document
Goal
Solution
References


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