Interested to Buy Any Domain ? << Click Here >> for more details...
What difference between Approval Hierarchy and Employee
Hierarchy ?
- 3 Answers
- 31500 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
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What kind of budgets have you worked on?
SLA usage ans how to define setups?
Invoice Approval Process?
Explain Customization process?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is gap analysis, what are the pre-requisities?
What is Difference between Auto Copy Journal and recurring journal?
What is difference between primary and secondary ledger
What is the procedure for requition import?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
what is the meaning of purchase default and what are the types
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
difference between tds and income tax (India)
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
