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Oracle® Retail Item Planning Configured for COE User Guide for the RPAS Classic Client
Release 14.1
E55948-01
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9 Enable Op Approval Workbook

The Enable Op Approval step is used by planning administrators only. They use the workbook to enable and disable the ability of users to approve a quarterly original plan (Op). If the planning administrator disables the Op approval, users cannot approve plans to Op status.

By default, the Op approval is set to enabled.

Building the Enable Op Approval Workbook

To build a new Enable Op Approval workbook, perform the following steps:

  1. Click the New icon in the toolbar.

  2. The New Workbook dialog box appears. On the Item Planning Administration tab, select Enable Op Approval and click OK.

    Figure 9-1 New Workbook Dialog Box


  3. The Enable Op Approval Wizard appears at the Select Calendar step. Select the quarters you want to enable and click Finish.

    Figure 9-2 Enable Op Approval Wizard: Select Calendar


The Enable Op Approval workbook is built and opens at the Allow Op Approval Tab.

Allow Op Approval Tab

The Allow Op Approval tab has one worksheet: Allow OP Approval.

Select the quarters that you want to enable users to approve plans to the original plan.

Figure 9-3 Allow OP Approval Worksheet


Table 9-1 lists the measures available on this worksheet.

Table 9-1 Allow Op Approval Worksheet Measures

Measure Description

Op Approval Enabled

Select this measure to enable users to approve plans to the original plan for the quarter.