HI There -
I'm trying to think of an easy way to store a value in HCM that would identify who has authority as a Purchase Order Approver and for what
dollar level.
For Example:
Please help me understand whether we can restrict the values at the position level, if yes how do we maintain them? If this cannot be achieved from the HR end and perhaps to do something in the workflow itself based on the type of the position help me understand the process ad how to achieve this.
Thanks for your help