What are the mandatory setups in setting up a PO in oracle

Answer Posted / krishh

Prerequisites for PO:

1)After items creation click on the TAB 'Purchase Order' and make sure to check the checkbox i.e purchased,purchasable.

2)Buyer setup must be mandatory
user>Emp>Buyer

3)Creation of Suppliers(Must be in active state)

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

which gives Oracle R12 Financial training in delhi please give me answer its urgent?

1999


WHAT ARE TEMPLATES?EXPLAIN WHAT YOU HAVE CREATED?

1601


Explain the process of recievables in oracle financials. : oracle accounts receivable

752


What is the use of lockboxes? : oracle accounts receivable

777


what ASIS BUSINESS PROCESS IN ORACLE FINANCE

1868






What is the mandatory setup in cyclecount ?

2295


Is there any link between pr form(purchse requisition)and po form(purchase order)

2254


CAN AUNIVERSE BE LINKED TO MORE THAN ONE DATASOURCE?

1704


What is the disk migration? what is the steps involved in oracle disk migration?

815


what are the types of LIST REPORTS in cognos8BI? and what is the mean and use of METRIC STUDIO in Cognos 8.3BI?

1899


How do you create a credit note against an invoice? : oracle accounts receivable

732


Explain prerequisites and post activities of oracle database installation

1709


Differentiate between earned discounts and unearned discounts? : oracle accounts receivable

771


What is auto invoicing? : oracle accounts receivable

750


i am pursuing mca and i want to do oracle apps technical in hydrabad, plz guide me tne best institue in hydrabad those have excellent knowledge in oracle apps.

1954