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PO and Requisition approvals
12-28-2010, 08:01 PM,
PO and Requisition approvals
In R12, if we set the purchasing system to use position hierarchy after defining all the jobs and positions.
Is it advisable to change back to the employee/supervisor relationships setup later just by unchecking the option in the financial options for that OU? Also does it apply the same to the vice versa too? System doesn't get corrupted right?
Thanks given by:

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