Interested to Buy Any Domain ? << Click Here >> for more details...
What difference between Approval Hierarchy and Employee
Hierarchy ?
- 3 Answers
- 31354 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / mstapps
in Oracle there are 2 types of approval heirarchies which
are as follows:
1. Employee or Supervisor relationships.
If you choose to use employee/supervisor relationships, you
define your approval routing structures as you enter
employees using the Enter Person window. In this case,
Purchasing does not require that you set up positions.
For example when you enter an employee in HR you will also
enter his supervisor.Now in PO if the employee is a buyer
then approver will be his supervisor.
2. Position Hierarchy
If you choose to use position hierarchies, you must set up
both jobs and positions. While positions and position
hierarchies require more initial effort to set up, they are
easy to maintain and allow you to define approval routing
structures that remain stable regardless of how frequently
individual employees leave your organization or relocate
within it.
Thanks and Regards,
mstapps
| Is This Answer Correct ? | 22 Yes | 1 No |
Post New Answer View All Answers
Invoice Approval Process?
explain your project plan with exam pal? i am preparing inter view .............
can any one tell me what exactly functional consultant do on daily basis? client requirements?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is multi org? What is difference between 11i and 12i multi org structure?
What is the use of gl set of books name, while configure multiorg?
What are the inventory report to check inventory status.
Provide an overview of AR cash receipt processing.
SLA usage ans how to define setups?
What is difference between primary and secondary ledger
what is the meaning of purchase default and what are the types
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
what is VAT claim process?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
