Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How to define vacation rules in Oracle Purchasing upon User
Request?

Answer Posted / ajit

Go to PO responsibility > Notifications Summery > Home Page > Click on Vacation Rule

Select the item type workflow, for which you want to setup and then assign the person name whom you need to assign the approval responsibility during your vacation.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In order management, how to reserve an item without booking?

2489


Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

2241


What is the difference between replenishment counting and kanban?

2107


May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.

1414


Explain difference between discrete mfg and process manufacturing?

1132


Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

10163


How do i generate Taxes when i'm doing Return To Vendor Transaction?

2434


Navigation to change the serial numbers from Shipping Transaction form.

7044


Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

1857


Where to find the ISO accounting entry details?

2378


In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

6632


Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?

1117


What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

2547


Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules

2673


What is the use of LC? How is it useful in export sales?

2268