Manufacturing - JDE1 (MOSC)

MOSC Banner

Batch to approve the pending batches on F0011

edited May 13, 2021 3:26PM in Manufacturing - JDE1 (MOSC) 1 commentAnswered

Dear all,


good afternoon.


I am facing a scenario when a work order routine is accounted, the manufacturer hours are being created with the status ' '(blank) on F0011.

With this, in a daily basis it is required to approve, manually by P0011, to then be able to post the batch. Is there any configuration or report/process that could automate this approval?


Thanks a lot

Rafael De Vico Salgueiro

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center