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Need help in Oracle Service Contract to Invoice Process without approval processes

Discussion in 'Oracle CRM' started by srmedicherla, Aug 4, 2012.

  1. srmedicherla

    srmedicherla Active Member

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    Hi
    We want to implement Oracle Service Contract to Invoice Process without approval processes.
    I need Help in Setups:

    Processes Steps:
    1. Create Contract with Enter Status.
    2.Contract Status Should be changed to Active/Singed.
    3.Create a Invoice directly from Contract.
    4.In case Contract Terminated , it should generate the CM with prorate amount.

    Above process should not have any APPROVAL process.

    I did the setups in R12, but it is asking for approval.

    Please help me.

    Thanks

    SUBBARAO
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Re: Need help in Oracle Service Contract to Invoice Process without approval process

    Hi subbarao,

    Please go through the following document which contains metalink ids. In that you can see all the things whats useful for service contracts.

    Some Metalink id's for service contracts

    service contracts document

    You need to have Approvals Management Business Analyst to see the approvals hierarchy. And also you need to have AME Roles to access this responsibility. Please contact your DBA to get these things to do.

    If you need any help on this feel free to post it again.