The purpose of the document attached in this post is to present setup required to achieve and process the following scenarios:
Oracle EBS R12: Extract complete Purchasing Setup of an Employee(s) (Position, Approval Groups, Approval Assignments)
The query provided in this post will extract the complete setup of an HR Employee in Oracle Purchasing Module. This Setup includes:
Oracle EBS R12: Restrict Approval Hierarchies on Purchase Requisition & Purchase Order as per document preparer
This post will show you the procedure to restrict the Approval Hierarchies available on the Purchase Requisition and Purchase Order forms.