I have a requirement in oracle Apps(R12),where there is an employee with job name(Manager) who prepares(preparer) a PR(requisition).
He is able to create a PR and a PR number is being generated.
Now the problem is he is unable to approve the PR.
So, can anyone tell what is the criteria required for an employee to approve a PR.
I am new to P2P process though had a little idea about job hierarchy but dont know what hierarchy had defined in my instance. I hope you guide about these kind of concepts which are required to be known in P2P cycle.