ERPstuff - Oracle EBS Community

Hi gurus,

I am looking to setup the purchasing approval hierarchy.

The scenario is as mentioned below

Pyramid level from bottom to top

Level 1 : 4 different buyers

Level 2 : approval for value range 0-5000
: approval for value range 5001-10000
: approval for value range 10001-500000
: approval for value range above 500001

Level 3 : General Manager for purchasing


Note : 1. Level 2 in financial check
2. Not based on hierarchy Job title position

Regards

Imtiyaz