Book Image

Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook

By : Kashif Rasheed
Book Image

Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook

By: Kashif Rasheed

Overview of this book

Oracle's JD Edwards Enterprise One Supply Chain Management (SCM) aids your business in enhancing your interactions with enterprise suppliers, and this practical cookbook provides essential implementation sequences to make the most of the suite. The functionality across the application described in this comprehensive guide allows you to be proactive in reacting to real-time information and developing procurement strategies and best practices. "Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook" explains with step by step instructions how to fully implement the EnterpriseOne Supply Chain suite, set up Inventory Management, Procurement Management and Sales Order Management, and much more. Each chapter will provide you the details of setup-related information, and instructions which will direct you in configuring your company's business processes. This business-ready cookbook provides you with all the instructions you need to set up the SCM application, and utilize it based on your company's individual business requirements. It begins by demonstrating how to review inventory quantity information and perform physical inventory through cycle count and tag count, and later moves onto how to configure the interactive application, and how to set up the batch versions. Along the way it will also cover the item master information, classification, AAI setup, and system integration. Ultimately, "Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook" will equip you with the knowledge to configure and take advantage of the entire SCM system.
Table of Contents (20 chapters)
Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook
Credits
About the Author
About the Reviewers
www.PacktPub.com
Preface

Creating an approval route


You set up approval routes to specify the persons who are responsible for approving an order. The approval route code needs to be defined in the Branch/Plant Constants set-up.

Getting ready

You should identify the approval route codes that need to be assigned, in the application processing option for each version.

How to do it....

  1. 1. Select Procurement and Subcontract Management |Daily Processing |Stock Based Purchasing | Order Generation/Approve/Release|Approval Level Revisions (P43008) .

  2. 2. Click on Add.

  3. 3. On the Approval Level Revisions form, enter the Approval Route Code.

  4. 4. Enter the Order Type.

  5. 5. Enter the Route Description.

  6. 6. Enter the Budget Approver.

  7. 7. Enter the From Amount and Person.

How it works....

When you activate the approval route, and after assigning an approval route, the system does not process the order until the approver approves the order, the authorized person's user ID should be linked to the employee address book number by using...