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  • Purchasing Setup Steps

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    alhad7
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    purchasing setup steps to create setup in oracle apps

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    purchasing setup steps

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    purchasing setup steps to create setup in oracle apps

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    Purchasing Setup Steps

    Uploaded by

    alhad7
    purchasing setup steps to create setup in oracle apps

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ***SET UP STEPS FOR THE PURCHASING 1. Create Job. 2. Create Position. 3. Create Employee. 4.

    Define and attach Purchasing responsibility to user. 5. Attach profile options. 6. Run 2 requests. 7. Set the three options.(purchasing, receiving, financial) 8. Approve groups. 9. Approve assignments (8 types). 10. Create Supplier. 11. Create Buyer. 12. Carry out transactions which includes: 13. Raise requisition and approve it. 14. Generate RFQ. 15. Generate and approve Quotation. 16. Generate Purchase Order (PO) and Approve it. 17. Release PO. 18. Generate the receipt. 19. Receive the goods. 20. Go to inventory to check transaction

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