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Table Of Contents

Set ups
Financials Options
Defining Purchasing Options
Defining Receiving Options
Approval Groups
Lookup & Quality Inspection Codes
Approval and Security Setup Steps
Step 2 : Define Job
Step 3: Define position
Step 4: Position Hierarchies
Step 6 : Document Types - Security and Access
Step 6b: Approval Routing
Step 8: Using Approval Assignments
Step 9: Assigning Employees
Internal Requisitions
Creation of Internal Sales Orders
Management of Internal Sales Orders
Account Generator
Default Account Generator Account Sources
Purchase Order
Purchase Order Preferences
Purchase Order Components and Record Structure
Purchase Order Lines
Entering Currency Information
Entering Purchase Order Details Information
Entering Purchase Order Distributions
Purchase Order Shipments
Blanket Purchase Agreement
Receiving PO
Cascading Receipts and Receiving Transactions
Entering Express Receipts
Receiving Controls, Options, and Profiles
Unordered Receipts
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oracle po

oracle po

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Published by Harikrishna Dorsala

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Published by: Harikrishna Dorsala on Jan 27, 2011
Copyright:Attribution Non-commercial


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