From the home page of the Oracle E-Business Suite web interface click upon "Receiving Transactions (Inventory : Transactions : Receiving)" at the upper right to spawn a Java Form (you're going to need Firefox) for pushing through requests for new materials for work orders. If you are warned that the plugin you are about to use is unsafe, just press forward and use the plugin nonetheless.
In the Java Form you will first be asked to pick an organization. Pick an organization. Windows for "Find Receiving Transactions" and "Receiving Transactions" will appear. Just close them. Then navigate to Setup under Inventory in the remaining window.
Under Setup, navigate to Interface Managers beneath Transactions.
Either double-clicking here or picking Launch Manager from the Tools menu should spawn the Interface Manager window. Click on "Cost Manager" and then pick Requests from the View menu.
Addendum 10/4/2013: It may be "Material transaction" instead of "Cost Manager" that you should click upon. I'm not certain now.
Click the Find button on the dialog which appears, this should start the approval process.
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