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Setting up Employee Supervisor Hierarchy in Oracle Purchasing

How to set up an Employee Supervisor Hierarchy in Oracle Purchasing? What is the setup to be followed? How is the document to be routed for approval?

How to set up an Employee Supervisor Hierarchy in Oracle Purchasing? What is the setup to be followed? How is the document to be routed for approval?
Chapter 2 of the Oracle Purchasing User Guide explains this process in detail. You have to set up and maintain the employees, assignments and hierarchies in Oracle HRMS.
This was first published in January 2006

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