Oracle EBS

Kāladi Consulting Services is now ennVee Solutions Pvt. Ltd.

Kāladi Consulting Services is now ennVee Solutions Pvt. Ltd.

R12 – Purchasing Document Approvals

Approval Methods

Oracle Purchasing module provides multiple options for setting up the purchasing approvals, such as:

Determination of Approval Method Setup

Oracle Application determines the type of Approval Method to use in an operating unit from the ‘Human Resources’ section of the ‘Financial Options’ setup. When the flag is enabled for ‘Use Approval Hierarchies’, the application allows selecting the options 2nd or 3rd from the Oracle Purchasing Module options. If the flag is unchecked, then the system follows the Employee Supervisor Hierarchy of HRMS employee setup.

Oracle EBS Solution
Employee Supervisor Hierarchy
Position Hierarchy

Position hierarchy is used when the approvals do not follow a supervisor hierarchy, but, it follows a document approval that can be provided by a person holding a particular position in the organization. To enable position hierarchy

Request more information

The latest Blogs

NetSuite Support Services
14 February 2022
NetSuite support services can be termed as the range of services offered to minimize...
NetSuite Health Check
28 January 2022
A NetSuite Health Check is a system for reviewing and evaluating a business...
Top 5 Benefits of using NetSuite
05 January 2022
ERP solution that is SaaS to start with, offers an integrated solution for all key business functions...
NetSuite SuiteCommerce
26 November 2021
The rise of digitalization has transformed the ecommerce landscape making everything easier...

Furthermore, if you are looking to implement Oracle EBS Solutions and require a consultation on the licenses or implementation, send us an email at sales@kaladi.in. We will get back to you within one business day.