Approval Hierarchy Setup Steps

1. Define Employees

2. Define Jobs/Positions

3. Link Jobs to employees

4. Define Approval group

5. Define Approval Assignment (Linking Document with Approval Group)

6. Form the Position Hierarchies

8. Link the Approval hierarchy to Workflow: Setup-->Purchasing--> Document types-->

9. Enable Approval Hierarchy: Setup -->Organizations-->Financial options-->Human Resources-->Use Approval Hierarchies

10. Run Fill employee Hierarchy report

11. Run Position Hierarchy report