Professional Documents
Culture Documents
Oracle Purchasing Setup Checklist
Oracle Purchasing Setup Checklist
4 Adapt The PO Profile Options: System Admin Module Must Be On The Site Level For Each
Responsibility Defined
8 Define Receiving Options Purchasing>Setup>Organizations> If you did not define it you can not create new
Receiving Options supplier
21 Update Users with Persons Sys Admin> Security>User>Define To be able to open PR & PO forms
22 Define Document Types Purchasing>Setup>Purchasing> For the following types:
Document Types 1) Standard Purchase Order
2) Purchase Requisition
Status
- “In Process” if sent for approval
- “In Complete” if approval failed due to
the approval/position hierarchy needs
right configuration