Oracle Purschasing Setups

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