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
Is it possible to create 5 levels of approval for sales order?
Navigation to change the serial numbers from Shipping Transaction form.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Where to find the ISO accounting entry details?
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?
In order management, how to reserve an item without booking?
What is the use of LC? How is it useful in export sales?
Explain difference between discrete mfg and process manufacturing?
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.