Approvals Assignment oracle apps R12? Use the Assign Approval Groups window to associate approval groups with a specific job or position and a document type including Purchase Requisition, Internal Requisition, Standard Purchase Order, Blanket Purchase Agreement, and Blanket Release.
If no approval groups are associated with a particular document type for a given job or position, then employees assigned to this job or position will be unable to approve documents of this type.
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India Local Purchasing → Setup → Approval → Approval Assignment
Defining Approvals Assignment oracle apps R12
1. Select the Position to which you would like to assign the Approval Group. Automatically the Job and the Organization attached to the Position defaults.
2. Select the Approval Group (limits) for each of the Document Types for that position as shown in the screenshot below.
Other Related Information
DEFINE APPROVAL GROUP
APPROVAL HIERARCHY
NUMBERING SEQUENCE ASSIGNMENT
REQUISITION TEMPLATE
TAX CATEGORIES
ITEM CATEGORIES
OPEN AND CLOSE PURCHASING PERIODS
