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Purchase Requisition Approval Based off of Top Down Hierarchy

edited Jul 31, 2025 4:44PM in Self Service Procurement 4 comments

Summary:

Hi Oracle Community,

Does anyone know if Oracle Fusion (as of 25B) supports top-down approval hierarchy?

The use case is that there is a high number of approval rules, in which each rule has a different Starting Approver and a different number of approval levels. Starting Approver could be in any level. I'm aware that we could hard code the Starting Approver, Number of Approval Level, and Top Approver on EACH rule - but this would require hardcoding in all rules, which is not ideal from the maintenance purspective (if EE gets promoted/terminated/etc).

Is anyone in our comunity aware of a way to build a data set/top down hierarchy with spend authority to support this type of approval?

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