Oracle Purchasing Module Step by Step in R12
PURCHASING
All the Purchasing related activity information will be declared in Purchasing
Procure 2 Pay Cycle:
RequisitionàRFQàQuotationà
Quotation AnalysisàPurchasingàReceivingàInvoice à PaymentàReconciliation
PO-Integration: PO is integrated by GL, AP, I Supplier, Procurement, and Project Accounting
Step1: Define PO Responsibility
Nav: System administratoràSecurityàResponsibilityàDefine
Step2: Assign PO options to the PO Responsibility
Nav: System administratoràProfileàsystem
Step3: Assign PO Responsibility to User
Nav: System administratoràsecurityàuseràdefine
Note: PO is including some of i.e. Options, Supplier, Item, Expenses, and Purchasing.
Options: Options nothing but a Controlling future at the operating unit level.
They are Three Types of Option i.e.
1. Financial Option
2. Purchasing Option
3. Receiving Option
- Financial Option: These options will be shared by Purchasing, Account table, Internet expenses application
Nav: KK PO àSetupàOrganizationàFinancial Option
- Purchasing Options: It will be shared by the Purchasing applications
Nav: KK PO àSetupàOrganizationàPurchasing Option
3. Receiving Options: This option will be shared by Inventory, Purchasing and Order
Management
Nav: KK PO àSetupàOrganizationàReceiving Option
Employee:
It is used to position of the organization i.e. CEOàDMàPMàPO Clerk.
Step1: Define a Job
Nav: KK HRàWork structureàJobàDescriptionàNew (A)
Step2: Create Employees
Nav: KK HRàPeopleàEnter and maintain
Step3: Assign Job to be Employee
Nav: KK HRàPeopleàEnter and maintain
3.1: Assign PO Clerk Jobs to the Employee1
3.2: Assign PO Manager to the Employee 2
Step4: Assign Manager to the Clerk
Nav: KK HRàPeopleàEnter and maintain
Step5: Create User and assign Employees to the User
Nav: System administratoràSecurityàUseràDefine
5.1 PO Clerk User Name
5.2 PO Manager (new)
Supplier:
Definition: Either Person or Organization who is Supplying Good or Services is called a
Supplier.
They are two levels of data in Supplier i.e.
1. Supplier header (Head Office): This Information is Global Specific
2. Supplier Site (Branch Office): This Information is Operating Unit Specific
Step1: Create a Supplier
Nav: KK poàSupplier BaseàSupplier
Step1.1 Create Supplier
After Organization (Tab), Address Book (T), Contact (T), Business Classification (T), Product and Services (T), Purchasing (T), Receiving (T).
ITEM:
Definition: Item will be defined in either Inventory or Purchasing Application so it is used Inventory Key Flexfield to define the Item, these are seven key flexfield in the inventory applications
Item Category Structure:
![](file:///C:/Users/ADMINI~1/AppData/Local/Temp/msohtmlclip1/01/clip_image001.gif)
![](file:///C:/Users/ADMINI~1/AppData/Local/Temp/msohtmlclip1/01/clip_image002.gif)
Classifiers: Lap tops Led TVs
Step1: Create Item Category Structure
Nav: KK InvàSetupàFlexfieldsàkeyàSegment
Application: Inventory Flexfield Title: Item Category
Add New: KK ITEM go to Segment
1. Family family Segment1 item categories
2. Class Class Segment2 Item Class Category
(√) Enable Freeze Flexfield DefinitionàCompile (2 times)
Item Category Values
Step1.1: Define Values
Nav: KK-InvàSetupàFlexfieldà KeyàValues
Application: Inventory
Title: Item Category
Structure: KK ITEM
Segment: Family goes to find
Add new Values
KK Electricals KK Electricals KK Electricals
KK Furniture KK Furniture KK Furniture
SAVE
Step 1.2 Class Values
Same Navigation
Nav: Go toàviewàfindàsegmentàClassàindependent valueà KK ElectricalsàFind
Add new values
Laptop Laptop Laptop
LED TV LED TV LED TV
SAVEàExit
Category Codes: Category codes are used to categories the Item
Step1: Define Category Codes
Nav: KK-INVàSetupàItemàCategoryàCategory CodesàNew
KK ITEM KK ELEC LAPTOP KK ELEC LAPTOP
KK ITEM KK ELEC LEDTV KK ELEC LEDTV
Category Set: It is used to group the values categories
Step1: Define Category Set
Nav: KK INVàSetupàItemsàCategoriesàCategory setsàOrganization (Win)à KK SOFTWARE ORGàOK
Category Set (Window)
Name: KK Category set
F Structure: KK ITEM
Default Category: KK ELEC LAPTOP
(√) Allow Multiple Item Category
Category
KK ELEC LED TV
SAVEàClose
Create Item
Step1: Define Item
Nav: KK INVàItemsàMaster Item
Go to Main (T): Primary: Each
Go to Inventory (T): Enable Inventory Item
Go to Purchasing (T): Enable Purchasing and 01.001.5050.000
Go to Order Management (T): Enable Customer Ordered
Go to Invoice: Enable Invoice and Sales A/C: 01.001.5110.000
SAVE
Note: place curser on ITEM (LAP TOP)àgo to TOOLSàCategoriesàCategory Assignment (Win)
Category set Control Level Category
KK Category set Master KK ELEC LAPTOP
SAVEàCloseàClose
Open PO Periods
Nav: KK PO àSetupàFinancialàAccountingàControl Purchasing Periods
Document Types: It will determine the futures of various Purchasing
Documents.
Step1: Define Document Type
Nav: KK PO àSetupàPurchasingàDocument Types
Approval Groups: This are used to define the authorized limit for various Job
Step1: Define Approval Limits
Nav: KK PO àSetupàApprovalà Approval Groups
Operating Unit: KK Software
Name: PO CLERK
Object Type Low value High value
Document Type include 500000
Nav: KK PO àSetupàApprovalà Approval Groups
Operating Unit: KK Software
Name: PO MANAGER
Object Type Low value High value
Document Type include 500000
Approval Assignments: It is used to Assign Approval goods to the Jobs
Nav: KK PO àSetupàApprovalàApproval Assignments
Step1: PO CLERK
Operating Unit: KK Software
Job: KK POCLERK
Note: Add the EIGHT Approval Assignments
Nav: KK PO àSetupàApprovalàApproval Assignments
Step2 PO MANAGER
Operating Unit: KK Software
Job: KK POMANAGER
Note: Add the EIGHT Approval Assignments
Buyer: A person who is buying goods or services behalf of organization is
called a buyer
Define a Buyer i.e. emp1 as buyer
Nav: KK PO àSetupàPersonalàbuyer
Add BuyeràSave
Define a Buyer i.e. emp2 as buyer
Nav: KK PO àSetupàPersonalàbuyer
Add BuyeràSave
1. Requisition: When there is goods are services requirement in Organization
Service is in employee
These Requisitions contain three levels of information i.e. 1.header 2. Lines
3. Distribution
For Example Serial No: Supplier
105 Sony pvt ltd àHeader
Lap Top 10*10000=100000àLine
![]() |
Distribution
They two types of Requisition 1. Internal Requisition
2. Purchase Requisition
- Internal Requisition: Internal Requisition will be created by Employee and send to the where house to adjust items internally
- Purchase Requisition: It will be created by Employee and send to the Purchasing department to accrue goods from external sources.
Step1: Create Purchase Requisition
Nav: KK PO àRequisition
Operating Unit: KK Software
Type: Purchase Requisition
A. Go to Lines (T) [ check Source, Details, Currency,)
B. Go to distribution àAccount(T)àenter Amount and AccountàSaveàClose
C. Come to Requisition(Win)àApproveàEnable Submit for Approval, PrintàOk
Step2: Query the Purchase Requisition to check the Approval status
Nav: KK PO àRequisitionàRequisition Summary
Operating Unit: KK Software
Requisition Num: 1
Find
Requisition Summary (Win)
Number Description Approval Status Create Document
1 Test Approved ------------
2. RFQ (Request For Quotation): RFQ will be created by Buyer only and send to the various Suppliers to obtain Quotation.
They are three types of Standard RFQ’s
1. Catalog RFQ
2. Standard RFQ
3. Bid RFQ
RFQ will be created in two ways i.e. 1. Manual, 2. Auto Create
Manual RFQ Create
- Catalog RFQ: These will be created by regular purpose so these are contains three levels of data i.e. 1. Header 2. Lines 3. Price breaks
Step1: Create Catalog RFQ
Nav: KK PO àRFQ QuotationàRFQ
Operating Unit: KK Software Type: Catalog RFQ
Description: testing Close Date:
Come to Item (T)
Num Type Item UOM Total Payment
1 goods Laptop each 35000
Go to Terms
Testing and Condition
Price Breaks (T)
Num UOM
More (T)
Num Match Approval Tolerance Exception
1 2Way 10 Warning
CloseàSave
Go to SuppliersàRFQ Supplier 1
Seq Supplier Site
1 Sony Sony hyd
Close
Come to RFQ (Win)
Status: Active
Close the Application
Step2: Print RFQ
Nav: viewàRequestàSubmit a new requestàselect single requestàok
Name: Print RFQ Report (Land Scope)
Operating Unit: KK Software
Parameters: all
From 1 to 1àok
View àRequestàfindàenter
Standard RFQ: It is used for items which are buying very occasionally they are three levels of information in Standard RFQ
1. header
2. line
3. Price breaks
Bid RFQ: It is used to for High value item which are having special shipping details
Example: Machinery (Rice Machine)
Three levels of information in Bid RFQ
1 Header
2 Line
3 Shipment
Auto Create RFQ:
Nav: KK PO àPurchase OrderàAuto create
Quotation: Quotation are received from supplier and entered in the Oracle
They are Three Types of Quotations i.e.
1. Catalog Quotation
2. Standard Quotation
3. Bid Quotation
Quotation Created by Two Ways i.e.
1. Manual
2. Auto Create
- Manual Creation: This manual used to Catalog Quotation
Step1: Create Catalog Quotation
Nav: KK PO àRFQ and QuotationsàQuotations
Operating Unit: KK Software Type Catalog
Supplier: Sony Site: Sony Hyd
Go to Item (T)
More (T) àgo for àPrice breaksà More (T)
Status: Active
![](file:///C:/Users/ADMINI~1/AppData/Local/Temp/msohtmlclip1/01/clip_image004.gif)
Approve
Note: Quotations are created by only Buyers.
Purchase Orders: It’s a legal document which will be created by
Organization and send to the Supplier to buy goods or services
They are Four Types of Purchase Order i.e.
1. Standard Purchase Order
2. Plan Purchase Order
3. Blanket Purchase Agreement
4. Contract Purchase Agreement
These are four level of information in purchase order
- Header
- Lines
- Shipment
- Distribution
Purchase Order can be create in two ways: 1. Manual 2. Auto create
- Manual Creation:
- Standard Purchase Order: it’s a legal document to buy goods of service by supplier it will be created when we know the term and conditions goods or services, price, Quantity, Delivery, Schedule, and accounting distribution and also it is one time purchase order.
1. Create Standard Purchase Order
Nav: KK PO àPurchase OrderàPurchase Order
Operating Unit: KK Software Type: Standard Purchase Order
Supplier: Sony pvt ltd Site: Sony hyd
Come Lines (T)
Come to Price Breaks (T) go to shipments(T), go to More (T), Status (T) , Place curser on shipment go to Receiving Controlàgo to distributionàsave
Distribution àcome to More (T), go to ApproveàOK.
2. Plan Purchase Order: It is long time agreement so its agreement between the Org and Supplier to buy goods or services it will be created when we know the terms and conditions goods or services, price, quantity, and distribution, schedule, so later we will create schedule release with the reference of plan purchase order and send to the supplier to obtain goods or services.
3. Blanket Purchase Agreement: it’s Agreement between Org and Supplier to buy goods or services it will be created when we know the terms and condition goods or services and price later blanket retain will be created with reference of blanket purchase agreement and send to the supplier to obtain good or services
4. Contract Purchasing Agreement: it’s long term agreement release a Org and Supplier it will be created when we know the terms and condition later standard purchase order will be created with reference of contract purchase agreement and send to the supplier to obtain goods or services
Receiving: Entering Delivery Information in the system is called a Receiving
They are three types of receiving methods
1. Direct method
2. Standard Receipt
3. Inspection
Note: always receiving will be done at inventory Organization
Open Inventory Periods:
Nav: KK INVàA/c ing Close CycleàInventory A/c ing Periodsà KK SoftwareàInventory A/c (Win) àchange month status i.e. open
Sub inventory:
Step1: Define Sub inventory
Nav: KK INVàsetupàOrganizationàSub inventoryàSub inventory summary (Win) àOpenàSub Inventory
Name: KK Sub Inv Description: KK sub inventory
Accounting (T):
01.001.7515.000
01.001.5370.000
01.001.1410.000
01.001.1410.000
Resource 01.001.1481.000 Save
On Hand Availability:
Nav: KK InvàOn Hand AvailabilityàOn Hand QuantityàQuery Material (W) àFindàMaterial Work Bench
Direct Delivery: it is receipt routing goods will be direct delivery to final destination
Step1: Create Purchase Order with Receipt Routing Direct Delivery
Nav: KK PO àPurchase OrderàPurchase Orderà Purchase Order (W)
Go to Status (T)
Num status ordered received excel bill
1 10 0 0 0
Close àClose
Step2: Receive the goods
Nav: KK PO àReceivingàReceiptsà KK SoftwareàOK
Step3: Check the receiving transaction status in the remaining transaction summery window
Nav: KK PO àReceiving àReceiving Transaction Summary
Step4: Check the received Quantity in the purchase order
Nav: KK POàPo orderàpo order
Step5: Check the material on hand availability
Nav: KK invàon hand availabilityàon hand quantity
Standard receipt: Under this receipt routing first goods will be received at one place and send to the final destination
Step1: Create the purchase order with receipt routing standard receipt
Nav: KK POàPurchase orderàPO Order
Step2: Received the goods at one place
Nav: KK PO àReceiving à Receipts à KK software orgàok
Step3: Check the receiving transaction status in the receiving transaction summary window
Nav: KK PO àReceivingàreceiving transaction summary
Step4: Delivery goods the final destination
Nav: KK PO àReceivingà receiving transaction
Step5: Check the receiving transaction status in the receiving transaction summary window
Nav: KK PO àReceivingàreceiving transaction window
Inspection: Under this method first goods will be received at one place then inception came then inspection people inspection then goods after that the final destination.
Step1: set a QA Inspection people option name at responsibility level
Nav: System administratorà SystemàPeople
Step2: Create the purchase order with receipt routing standard receipt
Nav: KK POàPurchase orderàPO Order
Step3: Received the goods at one place
Nav: KK PO àReceiving à Receipts à KK software orgàok
Step4: Check the receiving transaction status in the receiving transaction summary window
Nav: KK PO àReceiving à Receipts à KK software orgàok
Step5: Inspects the goods
Nav: KK PO àReceivingàreceiving transaction
Step6: Check the receiving transaction status in the receiving transaction summary window
Nav: KK PO àReceivingàreceiving transaction summary
Step7: Delivery the goods to the final destination
Nav: KK PO àReceivingàReceiving Transaction
Step8: Check the receiving transaction status in the receiving transaction summary window
Nav: KK PO àReceiving à Receiving Transaction summary
Returns: It is used to record the returns goods information
Step1: Check the material on hand availability
Nav: KK invàon hand availabilityàon hand quantityà KK soft org
Step2: Return the goods to supplier
Nav: KK PO àReceiving àReturnsà KK Soft org
Step3: check the on hand availability
Nav: KK invàon hand availabilityàon hand quantityà KK soft org
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ReplyDeleteالكلادينج هو تطبيق مادة على أخرى لتوفير طبقة من العزل الحراري ومقاومة الطقس، وتحسين المظهر، ويمكن صنع الكلادينج من أي مجموعة واسعة من المواد بما في ذلك الخشب والمعادن والطوب والفينيل والمواد المركبة التي يمكن أن تشمل الألمنيوم والخشب ومزيج من الأسمنت والبوليستيرين المعاد تدويره وألياف قش القمح / الأرز .
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ونجد أن الأسعار الخاصة للتجميل تبدأ من 750 جنيها مصريا وذلك للأشياء التجميلية التى تحدث داخل العيادة كالبوتوكس والفيلر، أما فى العمليات الجراحية فتبدأ الأسعار من 8000 جنيه إلى 150000 جنيه مصرى، ويتم تحديد ذلك طبقا للطبيب والمستشفى ونوع العملية، ولكن يصبح شعار السيدات "أدفع المهم أبقى حلوة".
الدكتور محمد العسال، أخصائي جراحات التجميل والليزر، قال فى تصريحات خاصة أن زيادة الوعى فى دور التجميل للحصول على الشكل المناسب والعصرى، هو السبب فى زيادة إقبال النساء على عيادات التجميل فى العشر سنوات الأخيرة.
%60 من النساء فى حاجة للعمليات التجميلة و30% يخضن التجربة وأضاف أن نسبة النساء الراغبات فى إجراء عمليات التجميل فى تزايد كبير، فنجد أن 60% يحتجن لعمل عمليات تجميل ولكن فى تردد، وحوالى من 30 إلى 40% قادرات على اتخاذ القرار، وهذه النسبة فى تزايد.
وأضاف أخصائي جراحات التجميل والليزر، أن هناك أنواع عدة من عمليات التجميل، ولكن تنسيق القوام تحتل المركز الأول وتعد من أشهر العمليات اللاتي تسعي السيدات لفعلها، وللتوضيح يجب التعرف على أنواع عمليات التجميل، وهم:
شفط الدهون ونحت الجسم.. العملية الأكثر انتشارًا في الوطن العربي خاصة بمصر، فهى تحتل المركز الأول في إجرائها لأنها تعمل على التخلص والقضاء على الخلايا الدهنية بالجسم، ويمكن من خلالها شفط البطن والذراعين والظهر والأرداف، وتتم عملية نحت الجسم أثناء إجراء عملية شفط الدهون وتعمل على تشكيل الجسم وتحديد أبعاد المناطق المرغوب في نحتها، فيمكنك من خلالها "عمل وسط"، أو أرداف متساوية،
ويتم إعادة حقن الدهون بعد تجميدها، ففى حالة الرغبة بشفاه أو "خدود" منتفخة أو تكبير الثدى، كلها حيل تتم عن طريق استخدام الدهون التى تم شفطها فى حقن هذه الأماكن، أما شد الترهلات فتكون من خلال اتباع أنظمة غذائية للتخلص من الوزن الزائد، أو بعد الولادة المتكررة خاصة القيصرية، نجد أن الجلد بدأ في مرحلة الترهل في منطقة البطن أو الذراعين أو الأرداف، وتسعى معظم السيدات لإجراء هذه العملية للتخلص من هذا المظهر غير الجيد.
تكبير أو تصغير الثدى.. يحتل هذا النوع من العمليات المرتبة الثالثة، فتسعى الكثيرات للحصول على شكل ثدى متناسق مع الجسم، أما عمليات تجميل الوجه فتحتل المركز الرابع، وتشمل تجميل الأنف الجراحي أو شد الجفون أو شد الوجه، وتسعى النساء للحصول وجه أكثر جاذبية.
وأشار محمد العسال، إلى أن هناك نسبة كبيرة من النساء يرغبن فى إجراء بعض الحيل التجميلية فى العيادة وهذا النوع يحتل المركز الثاني، لأنه دون الخضوع للعمليات الجراحية، كحقن البوتوكس والفيلر والبلازما، لإزالة التجاعيد وملء الشفاه أو الخدود أو إزالة الهالات السوداء، ولزيادة نضارة البشرة وعلاج تساقط الشعر.
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