Inventory Management - EBS (MOSC)

MOSC Banner

Approval for Inventory - Misclenous transactions

edited May 16, 2016 1:40PM in Inventory Management - EBS (MOSC) 2 commentsAnswered

We are requested to add approval cycle for EBS-Inventory-Transactions-Miscellaneous Transactions , So , once store keepers enters transaction like "account alias issue" or "account alias receipt"  then system should obtain the approval from specific users.

Can we find some thing like this in EBS .

Is there any standard function in the supply chain modules use the approval cycle (rather than Move  Order)

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 Inventory 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