Oracle® Retail Merchandise Financial Planning Cost User Guide for the RPAS Classic Client Release 14.1 E55563-01 |
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Planning administrators use this workbook to enable middle out and bottom up users to submit and approve plans to the Original Plan (Op). As planning administrator, you can select or deselect this option at any time. If you deselect it during the in-season, middle out, and bottom up users cannot submit or approve a plan for the Op. You can choose to do this after the planning process has been finalized in order to lock down the Op.
To build a new Enable Op Approval workbook, perform the following steps:
Select New from the File menu, or click the New button in the toolbar.
On the Planning Admin tab, select Enable Op Approval and click OK.
The Calendar Selection step appears. Select the halves you want to examine and click Next.
The Product Selection step appears. Select the departments you want to examine and click Next.
The Location Selection step appears. Select the channels you want to examine and click Finish.
The Enable Op Approval workbook is built.