Order Management - EBS (MOSC)

MOSC Banner

OM Negotiation Order workflow

edited Apr 1, 2014 6:10AM in Order Management - EBS (MOSC) 3 commentsAnswered ✓

Hi Team,

I want your assistance, please review the attached screen shots of the workflow of OM where we required the approval from the "Internal approver" however when I went inside via 'additional Quote details" link I found the attached screen (2nd screen). Under the attached screen I saw that few options are disabled, wanted to know how can I enabled those because what if internal approver wants to reject some lines or accept some of them?

Please advice on the same.

Regards,

Saurabh Sharma

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Order Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center