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do you want to use the position hierarchy for your document approvals or employee-supervisor based approvals?
I want to use (Employee - Supervisior) method .
First define all your jobs.
Then define employees (starting from the top). Enter the supervisor for the employee in the assignment area.
The job will be tied to the Approval group, and based on the approval limits from the Approval Group, the Document will either be Approved or Forwarded to the Employees’ Supervisor.
Purchasing > Setup >Organizations >Financial Options > enter the approval method as Emp-Sup.
Hope this helps