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Table Of Contents

Multiple Reporting Currencies
Step 1
Step 3
Set Up System Administrator
Define Accounting Key Flexfields (Required)
Step 5
Define Human Resources Key Flexfields (Required)
Define Locations (Required)
Step 7
Define Organizations and Organization Relationships (Required)
Convert to a Multi–Org Architecture (Optional)
Define Inventory Key Flexfields (Required)
Step 9
Step 10
Step 11
Define Units of Measure (Required)
Define Freight Carriers (Optional)
Step 12
Step 13
Step 14
Define Categories
Define Catalog Groups (Optional)
Set Up Personnel
Step 15
Step 16
Step 17
Step 18
Set Up Oracle Workflow (Required)
Decide How to Use the Account Generator (Required)
Open Inventory and Purchasing Accounting Periods (Required)
Define Subinventory Locations (Optional)
Set Up Approval Information
Step 23
Step 24
Define Lookups and Classes
Define Standard Attachments (Optional)
Step 25
Step 26
Step 27
Step 28
Define Purchasing Options (Required)
Define Buyers (Required)
Define Items (Optional)
Define Line Types (Required with defaults)
Step 29
Step 30
Step 31
Step 32
Step 33
Start the Purchasing Database Administrator (Required)
Define Financial Options (Required)
Define Transaction Reasons (Optional)
Define Receiving Options (Required)
Set Up Transaction Managers and Resubmission Intervals
Step 34
Step 35
Step 36
Define Suppliers (Required)
Set Up Workflow Options (Required with defaults)
Submit Workflow–Related Processes
Step 37
Step 38
Step 39
Step 40
Define Descriptive Flexfields (Optional)
Set Up Automatic Sourcing (Optional)
Perform Additional System Administrator Setup
Define Manufacturing System and User Profiles (Required)
"To set up locations for Purchasing:
"To define buyers:
"To define approval groups:
"To assign approval groups:
Item Attachments
Requisition and Standard Purchase Order Attachments
Blanket Purchase Agreement and Release Notes
Understanding Usages
Defining a Standard Attachment
Referencing a Standard Attachment
"To attach notes to purchasing documents:
"To define default options:
Accrual Options
Control Options
Default Options
Internal Requisition Options
Numbering Options
Tax Defaults Options
"To define accrual options:
"To define document control options:
"To define internal requisition options:
"To define numbering options for your documents:
"To define receiving options:
"To define requisition templates:
"To copy lines to a template:
"To manually add lines to a template:
"To enter sourcing information:
Shipping Name
Hazard Class
Identification Number
Labels Required
Packaging Requirements
Shipping Requirements
"To define hazard classes:
"To define UN numbers:
"To define lookup codes:
"To define quality inspection codes:
Line Type
Quantity–Based Purchasing
Amount–Based Purchasing
Outside Processing Line Types
Defining Line Types
Creating Purchasing Document Lines
Setting Up a Default Line Type
AutoCreating Purchase Orders
Enhanced Document Printing
Enhanced Reporting
Creating Requisitions for Services
Creating Purchase Orders for Services
Sourcing Services
Receiving Services
Matching Service Purchase Orders
"To define line types:
"To define document types:
"To associate certain workflows with specific document types:
"To control purchasing periods:
"To modify automatic document creation defaults:
"If you want to keep the default mode of Background:
"If you want to change the default mode to Online:
"To set up approval reminders using the Timeout feature:
MRP: Default Sourcing Assignment Set
MRP: Sourcing Rule Category Set
PO: Allow Buyer Override in AutoCreate Find
PO: Allow Category Override in AutoCreate Find
PO: Allow Rate Override for User Rate Type
PO: Archive Catalog on Approval
PO: AutoCreate GL Date Option
PO: Automatic Document Sourcing
PO: Change Supplier Site
PO: Default Supplier Item Catalog Option
PO: Display AutoCreated Quotation
PO: Display the Autocreated Document
PO: Enable Sql Trace for Receiving Processor
PO: ERS Aging Period
PO: ERS Invoice Number Prefix
PO: Item Cross Reference Warning
PO: Legal Requisition Type
PO: Override Approved Supplier List Status
PO: Price Tolerance (%) for Catalog Updates
PO: Release During ReqImport
PO: Set Debug Concurrent ON
PO: Set Debug Workflow ON
PO: Supplier Pricing Method
PO: Use P–Cards in Purchasing
PO: Warn if RFQ Required before AutoCreate
PO: Workflow Processing Mode
PO: Write Server Output to File
RCV: Allow routing override
RCV: Fail All ASN Lines if One Line Fails
RCV: Print Receipt Traveler
RCV: Processing Mode
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Gen Setup

Gen Setup

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Published by kiran_shri1

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Published by: kiran_shri1 on Jul 31, 2011
Copyright:Attribution Non-commercial


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