Answer / 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

Answer / guest

Enable the "Owner Can Approve" check bow in Purchasing
Documents.

can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?

3 Answers  

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When does Sales order header get closed?

8 Answers  

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How many KFF are there in Order management? What is the use of Sales Order Flex-Field?

6 Answers  

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The item attribute ‘Reservable’ is No - what is the impact?

2 Answers  

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What do u mean by item category , item catalogue & item type ????

1 Answers  

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I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?

3 Answers  

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in what case consultant will suggest for more than one operating unit, reasons?

3 Answers   IBM, Tech Mahindra,

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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

0 Answers  

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Once the SO was booked, the line status changed to ‘Closed. What could be the cause?

3 Answers   TCS,

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pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules

3 Answers   Genpact,

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Pick and ship should be performed by application itself when i book the sales order.Is it possible in order management. I can do this by just using pick and ship action using transaction window but even i will not use transaction window also,Only i will book the sales order.Picking and shipping should be done by system automatically.

1 Answers  

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

0 Answers   Wipro,

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