April 20, 2020

Oracle Purchasing: Basic PO Setups

bishnupc / /

Basic PO setup

  • Basic Organization structure setup, BG, SOB, Calendar, Currency, Chart of Accounts, OU 
  • Porfile options 
  • Setup Inv Org with subinv and locators 
  • Setup UOM, Conversions 
  • Setup Items 
  • Setup Employee 
  • Setup Approval -- 
    • Job, Positions, Hierarchy 
    • Define Approval group, Assign Approval Group 
  • Set Up Oracle Workflow 
  • Decide How to Use the Account Generator 
  • Open Inventory and Purchasing Accounting Periods 
  • Define Buyers 
  • Set Up Document Controls 
  • Define Purchasing Options 
  • Set Up Financial Options 
  • Set Up Receiving Options 
  • Define Suppliers
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