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Oracle Purchasing Module Step by Step in R12

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PURCHASING  All the Purchasing related activity information will be declared in Purchasing              Procure 2 Pay Cycle : Requisition à RFQ à Quotation à Quotation Analysis à Purchasing à Receiving à Invoice  à  Payment à Reconciliation PO-Integration :  PO  is integrated by GL, AP, I Supplier, Procurement, and Project Accounting  PO  Responsibility             Step1: Define  PO  Responsibility                         Nav: System administrator à Security à Responsibility à Define             Step2: Assign  PO  options to the PO Responsibility                         Nav: System administrator à Profile à system             Step3: Assign  PO  Responsibility to User                         Nav: System administrator à security à user à define 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.                         Th