Introduction
Oracle Apps Purchase R12 module Setup document explains how various tasks are to be performed in the Oracle Purchasing module of Oracle Applications. This document has to be read in conjunction with Oracle Applications Reference Manual and Oracle Applications User Guide.
This document covers various aspects such as-
- Navigation paths
- Flow of transaction entry for each process
- Explanation to various functions.
- Important fields in each form while entering/querying transactions
- Various Defaults at each level of transaction entry
- Common problems and solutions
- Reports to be run
- Reconciliation Aspects
The users would develop and expertise if and only if they devote sufficient time in practicing on the product with specific reference to the daily activities carried on by each of them.
Content
DEFINE BUYERS
DEFINE APPROVAL GROUP
APPROVAL ASSIGNMENT
APPROVAL HIERARCHY
NUMBERING SEQUENCE ASSIGNMENT
REQUISITION TEMPLATE
TAX CATEGORIES
ITEM CATEGORIES
OPEN AND CLOSE PURCHASING PERIODS
