Interested to Buy Any Domain ? << Click Here >> for more details...
If owner wants to self approve then what the set-ups required?
- 2 Answers
- 12865 Views
- Cap Gemini, KPIT, I also Faced
- E-Mail Answers
Answer Posted / 12341234
- Go to Define Document Type
- Select the document which you want owner to approve.
- Under Approval section select "Owner can approve" check
box.
- Apply changes
| Is This Answer Correct ? | 13 Yes | 0 No |
Post New Answer View All Answers
What is the use of LC? How is it useful in export sales?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
What is the difference between replenishment counting and kanban?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Navigation to change the serial numbers from Shipping Transaction form.
In order management, how to reserve an item without booking?
Oracle report builder 6i is view based then what about report builder 10g?
What are the accounting behind consigned inventory in P2P?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What are the different types of excise exemptions?
What are the different types of excise exemptions?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
