Oracle Purchasing Setup Checklist..
Oracle Purchasing Setup Checklist..
Oracle Purchasing Setup Checklist..
4 Adapt The PO Profile Options: System Admin Module Must Be On The Site Level For Each
Responsibility Defined
8 Define Receiving Options Purchasing>Setup>Organizations> If you did not define it you can not create new
Receiving Options supplier
21 Update Users with Persons Sys Admin> Security>User>Define To be able to open PR & PO forms
Ste Setup Navigation Remarks
p ID
22 Define Document Types Purchasing>Setup>Purchasing> For the following types:
Document Types 1) Standard Purchase Order
2) Purchase Requisition
Status
- In Process if sent for approval
- In Complete if approval failed due
to the approval/position hierarchy
needs right configuration