Interested to Buy Any Domain ? << Click Here >> for more details...
If owner wants to self approve then what the set-ups required?
- 1 Answers
- 5102 Views
- I also Faced
- E-Mail Answers
Answer Posted / krishna
Go to purchasing document types,there you have to enable
the check box " Owner can Approve ".
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Explain difference between discrete mfg and process manufacturing?
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing 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?
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What are the different types of excise exemptions?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Oracle report builder 6i is view based then what about report builder 10g?
What are the accounting behind consigned inventory in P2P?
What are the different types of excise exemptions?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
What is the use of LC? How is it useful in export sales?
What is the use of LC? How is it useful in export sales?
Navigation to change the serial numbers from Shipping Transaction form.
