Budget Approval Hierarchy

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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kumarswamy
Posts: 1
Joined: Tue Jul 17, 2007 3:42 pm
Location: India

Budget Approval Hierarchy

Post by kumarswamy »

I want to know the Budget Approval Hierarchy,
I'm struck with an Issue.
Once the Budget gets approved it sends a Notification to concerned Approver.
I want to know that where its defined and also the Hierarchy of this
Approval Process.

Thanks,
Kumar.
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