Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is meant by Position Hierarchy and Supervisor Hierarchy
????

Answer Posted / gaurav0421

1) Employee/Supervisor Hierarchy :- If an employee/ Supervisor relationship is used, the approval routing structures are defined as you enter employees using the Enter person window. In this case Positions are not required to be setup.

2) Position Hierarchy :- If you choose to use position hierarchies, you must setup both jobs and positions.

Setup required for Position hierarchy in detail :-
 Enable the check box “Use Approval Hierarchies”

NAVIGATION :- Purchasing Responsibility > Setup > Organizations > Financial Options

 Define Employees
 Define Job
 Define Position
 Assign Job & Position to the employee
 Define Approval Groups
 Assign Approval groups to Position
 Define Position Hierarchy
 Define Document Type
 Run Report ‘Fill Employee Hierarchy’

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between replenishment counting and kanban?

2109


Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

6125


What is the use of LC? How is it useful in export sales?

2270


Explain difference between discrete mfg and process manufacturing?

1135


Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?

1117


What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?

19207


In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

6636


Where to find the ISO accounting entry details?

2382


What is the use of LC? How is it useful in export sales?

2302


Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

1862


How do i generate Taxes when i'm doing Return To Vendor Transaction?

2437


Tell me is there a way to update schedule ship date for all lines of so in one go?

1188


Is it possible to create 5 levels of approval for sales order?

2082


What are the different types of excise exemptions?

2292


May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.

1419