I want to understand how the requisition hierarchy [based on position Hierarchy] is created by Oracle in case of multiple lines associated to different accounts.
Let me explain you the detail of example
Suppose I want to create a requisition REQ1 which contains two lines LINE1 and LINE2. My lines information are listed below
LINE1: Amount = 1000, Responsibility Centre = 680210, Project = 0000, Account = 1206
LINE2: Amount = 1000, Responsibility Centre = 000000, Project = 0000, Account = 4190
I have two different approval groups with ACCOUNT_RANGE for both responsibility center 680210 (Max Approval Amount 800) and 000000 (Max Approval Amount 1500) for a position. I am confused in this case what approval groups will be taken in to consideration by Oracle to create requisition hierarchy. I want to understand this logic so that I can use the same requisition hierarchy using AME functionality for my iExpense module. I would appreciate if you help me on this. Thanks.