Oracle Apps Functional Purchasing

  • Define Financials Options
  • Define Position Hierarchies
  • Define Approval Groups
  • Assign Approval Groups
  • Define Buyers
  • Running Report- ‘Fill Employee Hierarchy
  • Define Document Types
  • Define Purchasing Options
  • Define Receiving Options
  • Define Line Types
  • Define Purchasing Lookup Codes
  • Defining Supplier
  • Creation of Purchase Order with Supplier