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Oracle EBS

R12 – Purchasing Document Approvals

Oracle EBS

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
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

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