Interested to Buy Any Domain ? << Click Here >> for more details...
How to define vacation rules in Oracle Purchasing upon User
Request?
- 2 Answers
- 11083 Views
- IBM, I also Faced
- E-Mail Answers
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 is the use of LC? How is it useful in export sales?
Oracle report builder 6i is view based then what about report builder 10g?
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 different types of excise exemptions?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
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?
Tell me is there a way to update schedule ship date for all lines of so in one go?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
What is the difference between replenishment counting and kanban?
