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Oracle® Retail Item Planning User Guide for the RPAS Fusion Client
Release 14.1
E55315-01
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8 Approval to Original Plan

The Approval to Original Plan task is used by planning administrators only. They use the task 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 Approval to Original Plan Workbook

To build a new Approval to Original Plan workbook, perform the following steps:

  1. Click the New Workbook icon in the Approval to Original Plan task.

    Figure 8-1 Approval to Original Plan Validation


  2. The workbook wizard opens at the Calendar Selection step. Select the quarter you want to enable and click Finish.

    Figure 8-2 Approval to Original Plan Workbook Wizard - Calendar Selection


The Approval to Original Plan workbook is built and opens at the Allow Op Approval step.

Allow Op Approval

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

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

Figure 8-3 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 Approval Enabled

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