Oracle EBS Application

Oracle Purschasing Setups Purchasing setups 1.       Creating Users 2.       Creating Purchasing Responsibility 3.       Set Profile Option 4.       Adding Responsibility to the users 5.       Defining Job & Position Structure 6.       Create Employee 7.       Define Buyers 8.       Define Financials Option 9.       Define Purchasing option 10.    Define Receiving Option 11.    Define Approval Hierarchies 12.    Define Approval Group & Assignments 13.    Controlling Purchasing Periods 14.    Define UOM’s & conversion 15.    Define Items 16.    Define Multi-org Acess