Use this activity, Supplier Schedule Approver, to enter an approver in charge of authorizing the supplier schedule after it has been generated or tolerance checked. The role of the approver is to change the status of the supplier schedule from Entered or Tolerance Checked to Approved.
The approver data consists of an ID, which is the name of the user who will authorize the supplier schedule. The approver must be associated with one or more Oracle/login users. These users are allowed to perform the approval process for all supplier schedule agreements connected to this approver.
The approver is part of the supplier scheduling process prior to release of schedules and is specified in the supplier schedule agreement. It is mandatory to enter an approver.
The user ID must be valid in the system in order to be entered and connected to the approver.
Once the approver is entered, it can be used on a supplier schedule agreement.