If owner wants to self approve then what the set-ups required?
Answer / krishna
Go to purchasing document types,there you have to enable
the check box " Owner can Approve ".
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I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?
Is it possible to create 5 levels of approval for sales order?
What are the different types of excise exemptions?
in the support project, what are issues u faced?
When does Sales order header get closed?
Can a Requisition be amended?
Where do we integrate the AR and OM?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form
Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?