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    Oracle R12 Apps - Purchasing Module Setup Steps

    Uploaded by

    Boopathy Santhanababu
    The document outlines 25 setup steps for configuring the purchasing module in Oracle R12 Apps, including defining key flexifields, calendars, currencies, organizations, units of measure, items, taxes, personnel, approval hierarchies, workflows, profile options, periods, approval information, document types, lookups, attachments, flexifields, options, buyers, financial options, receiving options, suppliers, document creation, and transaction managers. These setups are prerequisites for using the purchasing module and include responsibilities, flexifields, reference data, workflows, and configuration options.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Oracle R12 Apps - Purchasing Module Setup Steps

    Uploaded by

    Boopathy Santhanababu
    1K views2 pages
    The document outlines 25 setup steps for configuring the purchasing module in Oracle R12 Apps, including defining key flexifields, calendars, currencies, organizations, units of measure, items, taxes, personnel, approval hierarchies, workflows, profile options, periods, approval information, document types, lookups, attachments, flexifields, options, buyers, financial options, receiving options, suppliers, document creation, and transaction managers. These setups are prerequisites for using the purchasing module and include responsibilities, flexifields, reference data, workflows, and configuration options.

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    Oracle R12 Apps - Purchasing Module Setup Steps

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    The document outlines 25 setup steps for configuring the purchasing module in Oracle R12 Apps, including defining key flexifields, calendars, currencies, organizations, units of measure, items, taxes, personnel, approval hierarchies, workflows, profile options, periods, approval information, document types, lookups, attachments, flexifields, options, buyers, financial options, receiving options, suppliers, document creation, and transaction managers. These setups are prerequisites for using the purchasing module and include responsibilities, flexifields, reference data, workflows, and configuration options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views2 pages

    Oracle R12 Apps - Purchasing Module Setup Steps

    Uploaded by

    Boopathy Santhanababu
    The document outlines 25 setup steps for configuring the purchasing module in Oracle R12 Apps, including defining key flexifields, calendars, currencies, organizations, units of measure, items, taxes, personnel, approval hierarchies, workflows, profile options, periods, approval information, document types, lookups, attachments, flexifields, options, buyers, financial options, receiving options, suppliers, document creation, and transaction managers. These setups are prerequisites for using the purchasing module and include responsibilities, flexifields, reference data, workflows, and configuration options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Oracle R12 Apps - Purchasing Module Setup Steps

    Refer: http://learnoraclecsbscm.blogspot.com
    Oracle Purchasing Setups steps to be followed during the implementation.
    Step#
    1

    Setup
    Setup System Administrator
    Responsibility

    Define Key Flexifields

    Define Calendars &


    Currencies

    Define Organizations

    Define Unit of
    Measurements

    Define Items

    Define Tax

    Define Personnel

    Define Approval Hierarchy

    10

    Define Workflows

    11

    Set Profile Options

    12

    Open Purchasing Periods

    13

    Define Approval Information

    14

    Define Document Types

    15

    Define Lookups

    16

    Define Attachments

    17

    Define Purchasing Flexifields

    18

    Define Purchasing Options

    19

    Define Buyers

    20

    Define Document Controls

    Description
    For User Creations & Printer
    Setups
    To set HR Employee & Inventory
    Item Flexifields
    To define period types,
    accounting calendars, transaction
    calendars, workday calendar,
    currencies.
    To create locations, legal entities,
    Ledgers, Business Group,
    Operating Units, Master org &
    Inventory org.
    Define the units of measure for
    supply of items.
    Define the Items which are to be
    purchased.
    Define the tax based on the
    requirement
    Define employees, jobs, positions
    Define Position or Supervisor
    hierarchy for purchasing
    Define workflow to perform
    document approvals, automatic
    document creation
    Define profile options to specify
    how purchasing to be controlled.
    Open Purchasing periods for each
    operating units
    Define Approval groups &
    Approval Assignments
    Define the Purchasing document
    types
    Define the Purchasing Lookups
    Define the Purchasing
    attachments
    Define Purchasing category
    Flexifields, value sets & segments
    Define Purchasing options for
    each operating units
    Define Buyers for each operating
    units
    Define Line types

    Remarks
    Required
    Required
    Required

    Prerequisite setup for


    Purchasing.
    Prerequisite setup for
    Purchasing.
    Prerequisite setup for
    Purchasing.
    Required
    Prerequisite setup for
    Purchasing.
    Required
    Prerequisite setup for
    Purchasing.
    Required
    Required
    Required
    Required
    Required
    Optional
    Required
    Required
    Required
    Required

    21

    Define Financial Options

    22

    Defining Receiving Options

    23

    Define Supplier

    24
    25

    Choosing Document
    Creation options
    Define Set Up Transaction
    Managers and Resubmission
    Intervals.

    Define Financial options for each


    operating unit
    Define Receiving options for each
    operating units
    Define Suppliers with information
    and assign to operating unit
    To choose the workflow for
    Automatic document creation
    Start the Transaction managers,
    Receiving transaction manager &
    Document approval manager

    Required
    Required
    Required
    Required
    Required

    Please visit my blog for more details: http://learnoraclecsbscm.blogspot.com

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