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Oracle® Retail Merchandise Financial Planning Cost User Guide for the RPAS Fusion Client
Release 14.1
E55568-01
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8 Enable Op Approval

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.

Enable OP Approval Workbook Wizard

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

  1. Click the New Workbook icon in the Enable OP Approval task.

    Figure 8-1 Enable OP Approval Validation


  2. The workbook wizard opens at the Product Selection step. Select the departments you want to enable and click Next.

    Figure 8-2 Enable OP Approval Workbook Wizard - Product Selection


  3. The Location Selection step appears. Select the channels and click Next.

    Figure 8-3 Enable OP Approval Workbook Wizard - Location Selection


  4. The Calendar Selection step appears. Select the halves you want and click Finish.

    Figure 8-4 Enable OP Approval Workbook Wizard - Calendar Selection


The Enable OP Approval workbook is built.

Allow OP Approval

The Allow OP Approval step has one view: Allow OP Approval.

Select the departments that you want to enable middle out and bottom up users to submit and approve plans to the original plan.

Figure 8-5 Allow OP Approval View


The following table lists the measures available on this view.

Table 8-1 Allow OP Approval View Measures

Measure Description

Op Approve Enabled

Select this measure to enable middle out and bottom up users to submit and approve plans to the original plan.