Oracle® Retail Item Planning User Guide for the RPAS Classic Client Release 14.1 E55314-01 |
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The Enable Op Approval workbook 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.
To build a new Enable Op Approval workbook, perform the following steps:
Click the New icon in the toolbar.
The New Workbook dialog box appears. On the Item Planning Administration tab, select Enable Op Approval and click OK.
The Enable Op Approval Wizard appears at the Select Calendar step. Select the quarters you want to enable and click Finish.
The Enable Op Approval workbook is built and opens at the 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.
Table 7-1 lists the measures available on this worksheet.