Get Started with Redwood: Oracle Cloud SCM and Purchasing
How to use HCM DFF for approval rules in requisitions and invoices?
Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job level for requisitions and non-PO-based invoices? We aren't using position trees, and workforce data is not uniform, i.e., grade levels aren't consistent, and job level/reporting structure varies for each person.
0