Distribution - JDE1 (MOSC)

MOSC Banner

OB Approval Routes

edited Oct 12, 2019 5:02AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

I have a business unit which is using approval routes for O1, O2, OP, OS, OB, and OR's. Route Code is set to 3 Branch Plant for all types of orders in P4310. The route SEN3304 is set in the branch plant constants.

The user wants a second OB object for services and wants it to follow a different approval route than the OB for inventory purchases.

I could set up a second OB with a hard coded route, where the route is typed in where the number 3 would be, but the originator also wants to enter other types of orders and is already listed in table 'Work with user location' as belonging to the business unit, 3304.

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

E1 Distribution 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