Oracle Purchasing: Basic PO Setups

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