When using Standard Purchasing Approval using the Supervisory hierarchy / Job Assignment / Approval Groups / Approval Assignments, we are able to invoke the supervisory chain with the corresponding amounts in the Approval Groups and Assignments.
In Oracle HR it is possible for an employee to have multiple assignments with different supervisors on the assignments.
My question to the forum is as follows:
(1) From a purely Approvals perspective, how is Purchase Requisition approval expected to work with this type of Supervisory structure?
(2) Does this allow for parallel approval paths for requisitions. For example, can this work if it is required to have approvals from two different functional heads (e.g. Financial Controller and Area Director) for purchases at a certain $ level?