Business requirement:

MRP recommends rescheduling PO promise dates, PO Promise History dates, Auto approval of PO.

Oracle functionality:

 Custom form – Upload PO Promise date is available.

 PO Promise dates and Promise History dates can be updated.
 Auto approval tolerance is set – PO will get approved automatically.

Changes to be in specific to site:

 Auto approval tolerance to be set.

 Document type: Owner can approve to be enabled

Buyer

PO Promised Changing Auto Confirmation Confirmation_commen Confirmation_note

date to approval date t
tolerance (History) (PO Header desc)
215906 10-Feb- 10-Mar- <120 days 10-Mar-2023 Promised date changed Note updated
2023 2023
215905 10-FEB- 10-Jul- >120 days 10-Jul-2023 Promised date changed Note updated
2023 2023

Test results: OK
 PO Promised Changing Auto Confirmation Confirmation_commen Confirmation_note Result
date to approval date t
tolerance (History)
215906 10-Feb- 10-Mar- <120 days 10-Mar-2023 Promised date changed Note updated Given data is
2023 2023 updated & It is
self approved
215905 10-FEB- 10-Jul- >120 days 10-Jul-2023 Promised date changed Note updated PO went for re-
2023 2023 approval and
supervisor
approved as it
was within his
limit

PO:215906

PO: 215905

Promise & history dates updated.

Went for approval to supervisor.

Supevisor Login
PO Approved by supervisor.