Hi,
I have a requirement where I specify spending limits for approval, Which means Manager has $1000 limit, CFO has $10,000 and CEO has no limit.
I defined these under organizational administration ->Setup ->Signing Limits. Then I configured Purchase requisition workflow where I wanted to define this Managerial hierarchy approval flow. But could not achieve as supposed. Could any one let me know if there is any example that I can refer to in defining the hierarchy which can be set on the workflow as Managerial hierarchy.
Thanks,
Joseph