Oracle® Retail Merchandise Financial Planning Cost User Guide for the RPAS Fusion Client Release 14.1 E55568-01 |
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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 workbook, perform the following steps:
Click the New Workbook icon in the Enable OP Approval task.
The workbook wizard opens at the Product Selection step. Select the departments you want to enable and click Next.
The Location Selection step appears. Select the channels and click Next.
The Calendar Selection step appears. Select the halves you want and click Finish.
The Enable OP Approval workbook is built.
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.
The following table lists the measures available on this view.