If owner wants to self approve then what the set-ups required?
Answer Posted / krishna
Go to purchasing document types,there you have to enable
the check box " Owner can Approve ".
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the difference between replenishment counting and kanban?
Explain difference between discrete mfg and process manufacturing?
Navigation to change the serial numbers from Shipping Transaction form.
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Is it possible to create 5 levels of approval for sales order?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
In order management, how to reserve an item without booking?
What is the use of LC? How is it useful in export sales?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Oracle report builder 6i is view based then what about report builder 10g?