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
What are the different types of excise exemptions?
What is the use of LC? How is it useful in export sales?
Is it possible to create 5 levels of approval for sales order?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
How do i generate Taxes when i'm doing Return To Vendor Transaction?
What is the use of LC? How is it useful in export sales?
Navigation to change the serial numbers from Shipping Transaction form.
May i know some of the real time issues we face in oracle purchasing, inventory 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?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management