How to define vacation rules in Oracle Purchasing upon User
Request?
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / githa
You can define rules to perform the following actions automatically when a notification arrives:
Reassign the notification to another user
| Is This Answer Correct ? | 2 Yes | 0 No |
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Scenarios for backorder?
can u tell me the upgradation issues in oracle apps
what is the connection between wsh_delivery_details and oe_order_headers_all or oe_order_lines_all? what is the connection between invoice and check payments?
What are the different types of RG Registers?
When does Sales order header get closed?
in what case consultant will suggest for more than one operating unit, reasons?
How to create sales order/purchase order for service items?
Can i make restrictions for sales order? Like, book the sales order only for 100 or above quantities?
If owner wants to self approve then what the set-ups required?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
Where to find the ISO accounting entry details?